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Quarterly Tax Update for Accountants

Quorum Training

Summary

Price
£654 inc VAT
Study method
Classroom
Duration
1 day · Full-time
Qualification
No formal qualification

Location & dates

Location

Address
61-65
Great Queen Street
Central London
London
WC2B5DA
United Kingdom
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Address
9-10 Portland Pl, Marylebone
West London
London
W1B1PR
United Kingdom
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Overview

SPEAKER: RUSSELL COCKBURN

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.

Description

CONTENT

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

Who is this course for?

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.

Questions and answers

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Legal information

This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.

FAQs

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Similar subjects: Accountancy, Accounting and finance