SNEAK PEEK AT OUR AUTUMN 2010 PROGRAMME
SPECIAL EVENTS – EACH HALF DAY
Special seminars cost £65+VAT per delegate, 2+ delegates cost is £60+VAT per delegate.
CT update for accountants – Thursday 23 September – Milton Keynes
Join the Evenlode Network of Accountants at their autumn cpd meeting to hear Paul Soper’s update guide to Corporation Tax.
CGT – the fiddly bits at the deep end - Tuesday 5 October (Henley), Wednesday 6 October Milton Keynes
Highlighting the potential pitfalls – entrepreneur’s relief, rollover relief, share pooling, gifts, share schemes, leases, connected persons
IHT – a practical afternoon - Tuesday 5 October (Henley), Wednesday 6 October Milton Keynes
From UHT101 to computations and planning strategies – defining PETs, CLTs, exemptions & reliefs, transferable nil rate band. Sam Hart CTA
2010 Employment tax issues - Wednesday 20 October (Henley only)
Ros Martin morning presentation will cover employment status, IR35 and self employment status plus self assessment, PAYE and employment income tax issues.
Trusts in 2010 – possibilities and pitfalls – Wednesday 20 October (Henley only)
Ros Martin, in her afternoon presentation, takes us through the complex subject of trusts, the basics of trust, the taxation of different trusts FA06 and FA08 changes to the IHT regime, transitional IHT rules for interest in possession and A & M trusts, will trusts, including problems where the main asset is the family home, trusts of business assets, trusts of life assurance products CGT issues Nil rate bands and IHT
Dealing with the HMRC – the new compliance check regime - Thursday 21 October (Milton Keynes), Wednesday 10 November (Henley)
Ros Martin 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 - Thursday 21 October (Milton Keynes), Wednesday 10 November (Henley)
Looking at business structures from a tax perspective, Ros Martin takes us through the types of entity, taxation factors & practical issues influencing choice, income splitting, the 50% tax rate and current issues. |
