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CORPORATION TAX UPDATE

From October 16, 2018 13:30 until October 16, 2018 16:30

TIMING

Registration Course starts CoffeeCourse ends
13:00 13:30 15:00 16:30

COURSE FEE

 £105+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £50.83+VAT per place).

COURSE CODE

OC16B8

SPEAKER

Giles Mooney

OBJECTIVES

Recent Finance Acts have introduced a number of changes to the corporation tax regime, exempting some capital gains, allowing further relief for companies' expenditure and extending the application of transfer pricing. Consultation continues on reform of corporation tax, whilst at the same time challenges are being brought in the courts on the basis of conflict with European law. This course will bring participants up to speed on the familiar and not so familiar elements of corporation tax. It will enable any practitioner who deals with companies or their directors to discuss the current issues and point the way to resolving them.

WHO SHOULD ATTEND?

Anyone advising SMEs on taxation.

TOPICS

Topics will be drawn from:

 Taxable profits

  • Interface between accounting principles and tax
  • Specific problem areas
  • The intangible assets regime
  • Capital allowances
  • Transfer pricing

The Corporation tax charge

  • Rates of tax

Loss reliefs

  • Identifying the options and using them efficiently

Capital gains

  • Computation and reliefs

Groups of companies

  • The substantial shareholding  exemption

Close companies

  • Loans to participators
  • Personal service companies - IR35

Administration of corporation tax

  • The CT600 form
  • Payments of Corporation tax
  • Self assessment and enquiries 

VENUE

Croydon Park Hotel

Please note that due to the closure of the Fairfield Halls car park delegates coming by car should allow time for alternative parking.

DISTRICT

Croydon

 

 

 


Find out about the SESCA Flexiticket

The more you buy the cheaper they get

The Flexiticket offers one of the best value for money CPD discount schemes. Tickets are totally transferable and may be used by any number of individuals from different organisations, allowing smaller groups and sole practitioners and members in business to club together. Tickets are valid for up to 13 months, as they expire 12 months from the last day of the month in which they are paid for.

 

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