PLEASE NOTE: If you have not used our booking system previously, please register here
To view details of the course outline or to make a booking please see links below:
Personal Tax Update
• recent Budget and consultation changes as they affect individuals
• recent case law decisions and their implication
• the new Statutory Residence Test
• tax planning in the modern climate
• self assessment issues
Business Tax Update
• corporation tax and the move to a uniform 20% tax rate
• changes concerning capital allowances and measurement of business profits
• extraction of profit under changing conditions
• investment and capital raising aspects
• maximising reliefs and minimising profits
UK Tax Law Update
• what changes have been made to the legislation over the past year
• what tax cases have been through the courts recently, and what is the impact on the taxpayer
• refresher of standard tax planning across UK tax legislation
• a discussion of what changes lie ahead and the impact on taxpayers
Accountants and The Law
• auditors, liability limitation agreements, and anonymity
• the effect of the virtual abolition of the private company meeting
• making and recording contracts
• key contractual terms
• the new model articles of association
Common Accounting Problems
• by the use of ‘FAQs’ and case study examples
• standards covered include those dealing with fixed assets, investment property, accounting policies, provisions, events after the balance sheet date, related parties and revenue recognition
• common problems arising from the Companies Act will also be considered including the use of small company exemptions, dividends and the disclosure of transactions with directors
• suggestions will be made as to how common disclosure errors can be avoided and how current problem areas can be addressed
Income Tax
• what changes have been made to the legislation over the past year
• what tax cases have been through the courts recently, and what is the impact on the taxpayer
• refresher of standard tax planning for income tax
• a discussion of what changes lie ahead and the impact on taxpayers
|
