Basic Inheritance Tax Ref: ST1
17 June 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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Goodwill and Share Valuations Ref: ST2
17 June 2008 - 1.45pm to 4.00pm
With incorporation being attractive for the smaller entity the issue of goodwill has become a major topic, giving rise to tax benefits which HM Revenue is keen to challenge. Goodwill also has a major effect on the valuation of company shareholdings. This seminar tackles share and goodwill valuation issues by breaking them down into easy to follow practicable steps. Many transactions require market value to be ascertained for tax purposes, including HM Revenue Form 42 compliance. This seminar will give you the basic skills required to ensure your valuation is accepted by HM Revenue, together with advice on how to handle the difficulties which commonly arise. Worked examples will be used to illustrate the principles involved.
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Quantity:
Price £70 Per Person
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Dividends, Settlements and Income Shifting Ref: ST3
18 June 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 partnership profits.
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Quantity:
Price £70 Per Person
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Dividends and Company Law Ref: ST4
18 June 2008 - 1.45pm to 4.00pm
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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Quantity:
Price £70 Per Person
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