AUTUMN SEMINARS

£49+VAT per delegate per ½ day

For the Standard Seminar except Special Event days at all venues

BOOK NOW

OUR VENUES

THIS YEAR

Badgemore Park

Golf Club,

Henley on Thames

Abbey Hill Golf

Centre,

Milton Keynes

CT update afternoon// Evenlode

Join the Evenlode Network of Accountants at their autumn cpd meeting to hear Paul’s update guide to Corporation Tax.

Paul Soper FCCA

One of our regular tax speakers

Thurs 23 Sept
Evenlode
2pm – 5pm

Book ref: MK10

SPECIAL EVENT DAY

£65+VAT per delegate per ½ day at all

venues

CGT – the fiddly bits at the deep end

Highlighting the potential pitfalls – entrepreneur’s relief, rollover relief, share pooling, gifts, share schemes, leases, connected persons

IHT – a practical afternoon

From UHT101 to computations and planning strategies – defining PETs, CLTs, exemptions & reliefs, transferable nil rate band.

Sam Hart CTA

Tax writer & lecturer, consultant specialising in private client and small business taxation

Tue 5 October
9.30 am – 12.30pm

Book ref: HE14

Tue 5 October
2pm – 5pm

Book ref: HE15

Weds 6 October
9.30 am – 12.30pm

Book ref: MK1

Weds 6 October
2pm – 5pm

Book ref: MK2

SPECIAL EVENT DAY

£65+VAT per delegate per ½ day

Employer compliance issues
HMRC still manage to achieve impressive results through employer compliance reviews and the obligations on those who are employers are significant. This course will aim to cover the key issues that employers need to consider to make sure that they do not form one of those statistics
Status, IR35, MSCs, CIS, termination payments, share schemes

Trusts and their pitfalls
Many individuals might consider using trusts but do not understand the complex tax implications of doing so. This course is a basic introduction to the taxation of trusts with consideration of the possibilities for their use in tax planning
Recent FA changes to trusts, transitional IHT rules, A&M trusts, will trusts & the family home, business asset trusts, life insurance, CGT issues,
Nil rate band.

Ros Martin PhD

Formerly Ros was a Deputy District Inspector with HMRC with responsibility for employer compliance and Sch E work, Ros is now a tax consultant and lecturer on the cpd circuit.

Wed 20 Oct
9.30 am – 12.30pm

Book ref: HE16

Wed 20 Oct
2pm – 5pm

Book ref: HE17

SPECIAL EVENT DAY

£65+VAT per delegate per ½ day at all venues

Dealing with the HMRC – The new compliance check regime

Ros will guide us through as to why and how the regime has changed, practical implications, likely client problems, negotiating settlements, appeals and the future for compliance work.

Business structures - the choices and the tax implications

Looking at business structures from a tax perspective, Ros takes us through the types of entity, taxation factors & practical issues influencing choice, income splitting, the 50% tax rate and current issues.

Ros Martin PhD

Formerly Ros was a Deputy District Inspector with HMRC with responsibility for employer compliance and Sch E work, Ros is now a tax consultant and lecturer on the cpd circuit.

Wed 10 Nov
9.30 am – 12.30pm

Book ref: HE10

Wed 10 Nov
2pm – 5pm

Book ref: HE11

Thurs 21 Oct 9.30 am – 12.30pm

Book ref; MK11

Thurs 21 Oct2pm – 5pm

Book ref: MK12

OTHER SEMINARS –

Standard prices apply

Charities – refresher for 2010

Sarah takes us through the new Charities compliance rules and tax implications for the practitioner who has charity clients.

Seminar of interest to those involved with charities and practitioners possibly taking on a charity as a new client

VAT for the Terrified – Solving your problems

Steve takes us through the mystic, danger and pitfall areas of VAT summarising the recent changes in 2009 and 2010.

Sarah Smith FCCA FCIE

Charities practitioner & examiner

Steve McIntyre

The Vat Consultancy

Tues 2 Nov
9.30 am – 12.30pm

Book ref: HE8

Tues 2 Nov
2pm – 5pm

Book ref: HE9

Thurs 4 Nov
9.30 am – 12.30pm

Book ref: MK13

Thurs 4 Nov
2pm – 5pm

Book ref: MK14

CTSA 600 Forms & CT update

Using the expected new CT600 Forms Paul guides us through their preparation and the pitfalls that occur to him plus a look at the second Corporation Act 2010.

Two Finance Acts in 2010 - What festive cheer is there for 2011?

Paul's end of year general tax update for all accountants irrespective where working.

Paul Soper FCCA

One of our regular tax speakers

Tues 30 Nov
9.30 am – 12.30pm

Book ref: HE12

Tues 30 Nov
2pm – 5pm

Book Ref: HE13

Thurs 25 Nov
9.30 am – 12.30pm

Book ref: MK15

Thurs 25 Nov
2pm – 5pm

Book ref: MK16

2011 Tax Planning for the family

2011 Tax Planning for the Owner managed/family buinsess.

Paul Soper FCCA

One of our regular tax speakers

NOTE THESE COURSES HELD AT
Elva Lodge Hotel, Maidenhead.

Thurs 9 Dec
9.30 am – 12.30pm

Book ref: HO13

Thurs 9 Dec
2pm – 5pm

Book ref: HO14