Tax Update Ref: DTE1
26 March 2008 10.45am to 1pm
A comprehensive review of changes in taxation which have arisen over recent months including Budget 2008, decided cases, Statements of Practice and other HM Revenue & Customs pronouncements and their practical implications for practitioners.
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Price £70.00 per person
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Auditing & Accounting Update Ref: DTE2
9 April 2008 - 4.00pm to 7.00pm
This presentation is an ideal opportunity to be updated on issues affecting those auditing and preparing accounts for small/medium sized companies.
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Price £70 Per Person
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Dividends, Settlements and Income Shifting Ref: DTE3
16 April 2008 - 10.45am to 1.00pm
A comprehensive review of the settlements legislation post Artic Systems and when this legislation is still relevant plus detailed consideration of the new income shifting provisions effective 6 April 2008 and their impact upon the distribution of profits by way of dividends from companies and allocation of partnershi
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Price £70 Per Person
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Dividends and Company Law Ref: DTE4
23 April 2008 - 3.00pm to 6.00pm
It has been suggested a dividend without the correct supporting documentation will not only be in breach of the Companies Acts but also unacceptable to HM Revenue and therefore it is essential dividend paperwork is correctly dealt with. This seminar will set out in detail Companies Act requirements to be followed, including new regulations arising as a result of Companies Act 2006. It also considers the circumstances in which HM Revenue may contend dividends should be taxed as remuneration subject to PAYE and NI plus the implications of illegal dividends (including recent case law), alternative methods of payment, eg cheque, loan account, the distinction between interim and final dividends and includes example minutes, dividend waiver forms and mandates for both cash and in specie dividends.
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Price £70 Per Person
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Basic Inheritance Tax Ref: DTE5
7 May 2008 - 10.45am to 1.00pm
A presentation to give delegates a basic understanding of the principles of inheritance tax, how it is calculated, common reliefs and standard techniques for mitigation.
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Price £70 Per Person
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Essential Update for the Small Business Advisor Ref: DTE6
2 July 2008 - 10.45am to 1.00pm
An update on the key issues facing the small business advisor in the first half of 2008, in particular Section 660A after Arctic Systems Limited, the 2007 Money Laundering Regulations, Employment Related Securities and when dividends may be taxed as remuneration, the income shifting regulations, the impact of changes to corporation tax rates, the new investment capital allowance for small companies, the impact of accounting policies on tax calculations, UITF 40 two years on, budget 2008 announcements and other topical issues.
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Price £70 Per Person
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