Course description
Please click below to watch our short course introduction video
Overview
This course is intended for accountants and other professionals who need to be aware of recent and ongoing tax developments, problem areas and planning opportunities.
This course is designed to be an update on the developments in tax that busy accountants, who are either in practice or employment, and who don’t specialise in tax, need to be aware of. If you've been away from industry or practice for more than twelve months you might prefer to attend a more focused refresher course, for example Corporation Tax Refresher & Update.
Who is this for?
- Finance professionals
- Accountants and Tax Managers working in practice or industry.
- Finance director and tax managers
- CFO’s
What you will learn
An update on all recent developments in the world of UK taxation:
- Personal tax, including resident and non-resident issues
- Pensions and savings tax update
- Property tax update
- Capital taxes – current CGT and IHT issues
- Business tax measures, including capital allowances changes
- Employment taxes
- VAT – current issues
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Upcoming start dates
Suitability - Who should attend?
This course is intended for accountants and other professionals who need to be aware of recent and ongoing tax developments, problem areas and planning opportunities.
Training Course Content
- Key tax points from recent Budgets, including Making Tax Digital (MTD)
- Recent cases on allowable expenses
- Changes in capital allowances
- Developments in Corporation Tax, including the new loss-regime from April 2017
- Value Added Tax - input tax and output tax issues to be aware of
- Personal tax changes – interest, dividends and rental income
- Employee tax-efficient remuneration and benefits
- The capital taxes: Capital Gains Tax and Inheritance Tax