Overview

A current tax update for accountants, both in practice and in industry.
Delegates will receive a very practical tax update, covering all the recent tax and NIC changes, and also discover the new tax planning opportunities available.

The course will be assisted by practical case studies throughout.

Key features

  • Recent tax developments and news
  • Business tax update
  • Tax efficient benefits in kind for directors and employees
  • IR35…Where are we now?
  • Employee Ownership Trusts
  • Family Investment Companies
  • Basis period reform
  • CIS tax update and planning
  • Stamp Duty Refresher
  • Corporation tax losses and group relief
  • Capital allowances update, under the new regime
  • Personal tax update
  • NIC and PAYE refresher and planning
  • Trading deductions - what is allowable and what is not
  • The recent tax cases and changes in legislation
  • Practical VAT changes, developments and planning
  • Capital gains tax refresher
  • Corporation tax update and planning
  • Recent tax cases
  • Dealing with HMRC investigations
  • Inheritance tax planning
  • Personal tax planning for high net worth individuals
  • Case studies
  • General overview

This event was recorded 11/09/2024

Speaker

Tim Palmer

Tim Palmer

Tim lectures frequently all over the UK on a wide variety of taxation subjects. He has been presenting such tax lectures for over 30 years now.

Previously, Tim 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, being involved in the Bovis Construction Industry tax deduction scheme within the P&O Group.

Additionally, Tim has recently written numerous articles in the tax press particularly with regard to his specialist areas of CIS, ‘self-employed status issues’, NIC and PAYE matters, stamp duty land tax, and the tax benefits of businesses switching to electric vehicles.

Tim lectures on most areas of tax, including IR35 and CIS, which are his particular specialties, both in lecturing and in practice.

Away from his lecturing, Tim is a tax consultant with Gravita Chartered Accountants, London www.gravita.com. Gravita provide tax consultancy advice on all areas of tax, including investigations, to accountancy practices all over the UK.