Course description
Presented by tax expert Lee Sharpe, this short webinar will provide you with an update on the latest development for family companies when advising on corporation tax and how the increase applies in practice.
Join Lee as he explores the increase in CT and dividend tax rates, the dividend route, and the return of marginal rates and associated companies.
Lee will also walk you through the new composite rates, whilst exploring the Scottish position and explaining why dividends may not always be cheaper.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
This short webinar will provide you with an update on the latest development for family companies when advising on corporation tax and how the increase applies in practice.
What You Will Learn
This webinar will cover the following:
- Increase in CT rates
- Increase in dividend tax rates
- The dividend route
- Old dogs and new (old) tricks
- Marginal rates are back
- Associated companies are back
- The future of the safe haven
- Step back and consider: What are we trying to achieve?
- Maximising relief
- A walk through the new composite rates - net of CT, then net of Income Tax (and NICs where applicable)
- A brief look at the Scottish position
- Why dividends may not always be cheaper
- Some examples - scenarios to look out for
- Checklist of tax-favoured routes/opportunities for OMB companies and pitfalls
- Mobile phones
- Pensions
- Childcare
- Salary to family
Expenses
MBL Seminars Limited
MBL is a leading learning and development provider for professional service firms. Over the past 18 years, more than 198,000 people across 23,000 different organisations spanning 81 countries, have chosen us to deliver their training. With over 800 expert speakers...