Modular Training Programme One

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UK AND EU VAT UPDATE

- international goods and services
- registration issues – UK and overseas
- dealing with agents
- an overview of customs duty
- key UK VAT issues for general practitioners
- minimising penalties in 2012.

CAPITAL ALLOWANCES AND PLANNING

- fixtures and fitting claims when buying commercial property
- capital allowances on furnished holiday lets in 2012
- maximising green allowances
- the company car – buy or lease?
- maximising the annual investment allowance
- interaction with other areas such as tax credits.

CAPITAL TAX UPDATE

- the main capital taxes and their interrelation: Capital Gains Tax, Inheritance Tax, stamp duty and Stamp Duty Land Tax
- recent legal cases and their implication
- review of the most significant reliefs and their utilisation
- agricultural and business reliefs
- asset succession, business and nonbusiness.

INHERITANCE TAX PLANNING

- who is vulnerable? Prioritisation of the client base
- maximising the use of available reliefs
- the new Charitable Relief and effective utilisation
- identifying unforeseen Inheritance Tax liabilities
- aricultural and business reliefs
- principles that underly effective planning.

ACCOUNTING MISTAKES AND COMMON PROBLEMS

- director transactions and other current account issues
- payment of regular dividends
- accounting policies
- revenue recognition
- other areas as identified nearer the presentation
- practical questions and case studies.

SERVICE CHARGE

- legal requirements
- service charge statements
- accountants’ requirements and work programme
- guidance issued by ACCA
- codes issued by RICS
- application of UK GAAP.

1 – 5 modules             £110 per module
6 or more modules        £87 per module

Discounts apply to any number of delegates from one firm. To qualify the booking must be made together. Please note the prices quoted are per person, per module.