Corporation tax refresher and planning
Date: 19 November 2019 13:30 - 16:30
Type: Audit Assurance and Financial Reporting, Course
Organiser: Cumberland
The course is relevant for accountants both in industry and in practice, and tax advisers, who need an update on Corporation Tax, together with illustrations of Tax Planning opportunities available.
This very practical course will review all the latest Corporation Tax changes and developments, together with changes to the legislation, and the impact of recent case law. Case studies will illustrate the changes and provide practical planning tips.
Course information
A very detailed Corporation Tax refresher and an illustration of the latest Corporate Tax Planning areas available.
Course will provide:
- A very practical refresher, relating to Corporation Tax.
- Tax planning ideas and strategies to reduce the tax bill for the company and its owners.
- Structuring the business, including incorporation issues
- Capital allowances impact
- Corporation Tax refresher
- Tax refresher and planning for companies, and tax and NIC efficient extraction of funds from the company
- R&D refresher and planning
- The new Capital Allowances regime.
- The new Structures & Buildings Capital Allowances.
- The new Corporation Tax loss regime and group relief
- What’s allowable expenditure for Corporation Tax trading purposes
- Practical case studies
- General overview
Cost
| Rate | Cost |
| Price | £75.00 + VAT |
| Retired Member | £37.50 + VAT |
| Career Break Member | £37.50 + VAT |
Venue
Rheged Centre
Speaker
Tim Palmer
Tim Palmer is one of the UK’s best known and popular tax presenters. He lectures frequently all over the UK, three or four times a week on a wide variety of taxation topics.
He also writes regular magazine articles for the leading taxation publications. Alongside his lecturing, Tim also provides tax consultancy services, and specialist tax advice.
Previously Tim Palmer was a senior Tax Manager with Howarth Clark Whitehill LLP, advising on all areas of tax and NIC for the firm to their clients. He was also a member of the tax department of P&O where he specialised in Corporation Tax and the Construction Industry
How to book
The easiest way to book is online by clicking the button to Book Online at icaew.com – you will be able to log into your account at icaew.com and pay with your debit or credit card.
You can also telephone the ICAEW central events booking team on 01908 248159 and pay over the phone.
Alternatively you can download a booking form or book by email.
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