A current tax update for accountants, both in practice and in industry, covering the following topics:
- Recent tax developments and news
- Making Tax Digital for Income Tax…Are you ready?
- Corporation tax computations – A practical review
- Business tax update
- Tax efficient benefits in kind for directors and employees
- IR35…Where are we now? – The latest position and the new limits
- Stamp duty update and planning
- Capital allowances update, under the new regime and case study
- 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 opportunities
- Capital gains tax refresher
- Corporation tax update and planning
- General tax planning resulting from recent tax changes
- The tax benefits of electric vehicles
- Inheritance tax planning and recent cases
- Personal tax planning for high net worth individuals
- Case studies
- General overview