Small company Tax update and planning opportunities
Date: 1 December 2016 13:30-16:30
Type: Course, Tax
Organiser: Tyne and Wear
This course will provide an update on recent changes to corporate and business taxation.
The course will cover planning opportunities to help businesses minimise their taxable profits focussing on maximising capital allowances and pension planning. This course is for accountants who advise owner managed companies and their owners.
Content will include:
- Tax implications of the new UK GAAP (FRS102)
- Changes to the Annual Investment Allowance
- R&D, Patents and other intangibles
- EMI share options and other employee share schemes – don’t forget the corporation tax deduction
- Pension planning for business owners
- Attracting and retaining key staff using EMI share options
- The new corporation tax loss relief rules from April 2017
- Tax efficient extraction – impact of the new dividend rules
- Directors loan account – problem areas
- Should we form a group?
- Maximising CGT entrepreneurs’ relief on business sales
- Owning business premises personally – the “associated disposal” problem
Speaker
Martyn Ingles
Martyn qualified as a Chartered Accountant in 1982 and has specialised in taxation ever since. He became an Associate member of the Chartered Institute of Taxation in 1983 whilst working for a large international firm. His career has combined lecturing with tax consultancy, working for The Financial Training Company Ltd, Horwath Clark Whitehill, and more recently MHA MacIntyre Hudson. He is now a Consultant with MacIntyre Hudson Advisory Services LLP. Martyn’s main area of interest is tax planning for the family business, in particular tax efficient remuneration, exit planning and restructuring. He lectures on this and other taxation issues as well as running his own tax consultancy practice.
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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