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An Introduction to Tax for the Corporate Lawyer


BPP Professional Education

Summary

Price
£626.40 inc VAT
Study method
Classroom
Duration
1 day · Full-time
Qualification
No formal qualification
CPD
6 CPD hours / points
Additional info
  • Tutor is available to students

Location & dates

Location
Address
Venue may change up to 14-days before the course start date’
9-10 Portland Place
West London
London
W1B1PR
United Kingdom

Overview

SRA Competence

B

Course Content

This is not a drafting course; it looks in some detail at the legislative provisions in the main relevant tax areas above and is designed to allow attendees to gain knowledge and confidence when discussing tax matters.

Venue may change up to 14-days before the course start date. Enquire for dates.

CPD

6 CPD hours / points
Accredited by BPP Professional Education Limited

Description

Learning outcomes include obtaining a greater understanding of:

  • Corporation tax basics, including the Permanent Establishment rules
  • The main reliefs, such as the Substantial Shareholdings
  • Exemption(SSE) and Group Relief
  • Capital allowance claims on the purchase of buildings and relevant elections
  • VAT on property transactions, including the Capital Goods Scheme and Partial Exemption
  • Tax review of Merger and Acquisition activity
  • Stamp Taxes and the main reliefs including Group Relief
  • Tax due diligence on purchases of companies
  • CGT exposure on sales of businesses
  • Entrepreneurs’ Relief
  • Earn-outs and how they are taxed

Under the SRA’s new approach to continuing competence, solicitors are expected to use the Statement of Solicitor Competence to identify and address their learning and development needs. The competence statement requires the following competencies:

  • A - Ethics, professionalism and judgement
  • B - Technical legal practice
  • C - Working with other people
  • D - Managing themselves and their own work

Who is this course for?

Delegates

Corporate lawyers essentially deal with transaction taxes and therefore need to have a sound understanding of corporation tax and the relevant reliefs, capital allowances, VAT and Stamp Taxes and Capital Gains Tax.

This course is designed to provide an introduction to these important taxes and to put them into context.

Questions and answers

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