Quarterly Tax Update for Accountants
Course
In City of London
Description
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Type
Workshop
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Location
City of london
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Class hours
6h
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Duration
1 Day
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Start date
Different dates available
This general tax update is aimed at tax advisers and accountants working in industry and in general practice and will provide an overview of recent developments in UK taxation law. Delegates will gain an understanding of the main recent developments in taxation of relevance to businesses, business owners and managers and their employees and covers the major changes being introduced by recent Finance Acts/Bills plus any specifically relevant changes in HMRC practices and procedures or current planning developments.
With an increasingly compliance driven HMRC looking to enhance its Risk Assessment procedures all tax practitioners need to be up to date with the latest changes and developments in Revenue outlook and so this course aims to enable delegates to identify the likely risk areas for themselves, their clients, their own business and any individuals working in or for them.
Facilities
Location
Start date
Start date
About this course
The course is aimed at accountants who deal with the preparation of business and employee tax computations and returns or who are involved in the tax function in any way. It should also appeal to others who get involved in the tax function such as company secretaries, solicitors, financial directors and financial advisers.
Reviews
Subjects
- IT risk
- Risk
- Taxation
- Tax Law
- Tax Calculation
- Taxation Law
- Business Taxation
- Finance
- Financial
- Planning
- Accountants
- Financial Training
- Tax
- PSA
- Tax Relief
- Capital Allowance
- Employee Taxation
- Investment Reliefs
Teachers and trainers (1)
Russell Cockburn
Teacher
Russell is an independent taxation consultant, author and lecturer. He has presented tax seminars and in-house courses for Quorum Training Limited for 20 years. He is an experienced presenter for a number of professional training organisations on a variety of UK taxation topics throughout the UK.
Course programme
Provisions in the most recent Finance Bill/Act
- Business tax changes
- Capital Allowances and tax reliefs
- Corporation tax, loss reliefs, expenses changes
- Employee taxation, benefits, expenses, PSA and reimbursement rules
- Personal tax changes, dividend rules, investment income, Pension changes
- Investment reliefs, EIS/SEIS/VCTs
- Employee Shareholding changes & Apprenticeship Levy from April 2017
- Capital tax changes, capital gains tax, Inheritance tax, SDLT
- Important reliefs, Business Property Relief
- Entrepreneurs Relief
- Hold-over Relief
- Reinvestment Relief
- Administrative changes and current planning points and issues
- PAYE/NIC changes, relevant RTI updates and topical issues
Recent tax cases of interest
Recent HMRC press releases and Statements of Practice
Official publications and developments
Topical developments and points of practice
Current tax planning ideas
Quarterly Tax Update for Accountants