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Many practitioners will be familiar with a lot of corporation tax from preparing computations for their clients.
This compliance work is often the majority, if not all, of the work carried out for companies, however many practitioners are often uncomfortable giving advice to companies about how they can optimise their tax position.
This 2.5 hour live online course aims to deal with relatively straightforward (and unaggressive) tax planning strategies that can add value for your corporate clients and, in doing so, provide opportunities for your firm to generate additional revenues.
The course can be streamed live to your desktop, laptop or phone or you can watch the recording whenever or wherever you want. In either case you will receive a recording of the course.
Prices: £190 + VAT for the first delegate. This is a per organisation price, so up to 10 of your colleagues from the same organisation can participate at no extra charge, even if they are viewing it from a different location or at a different time. So for example, if there are 10 of you the cost per delegate would be just £19.00 each.
For firms with 4 or less partners the price for a single ticket is £99
Specifically, the course will cover the following areas:
• Use of losses – how to maximise the tax savings, including within groups
• Chargeable gains – exemptions, reliefs and tax saving opportunities within groups
• Expanding overseas – should the client use a corporate structure or set up the operation as a branch?
• Saving corporation tax on electric cars for directors’ and/or employees’ private use
• Leasing v purchasing of fixed assets for the company – which is best?
• Capital allowances – if both are available, should a client claim the annual investment allowance or the new full expense relief introduced in Finance (No.2) Act 2023?
Malcolm Greenbaum is a UK Chartered Accountant and Chartered Tax Advisor. He was previously Director of Finance and Taxation Programmes at BPP Professional Education and has delivered IFRS, US GAAP, UK Tax and VAT training to a multitude of organisations world-wide since 1992. Malcolm has particular experience in delivering bespoke training programmes to multi-nationals in the financial services, transport and energy sectors as well as delivering UK tax and VAT update programmes to accounting and law firms.
Important Notes about Booking
1. Payment can be made by credit or debit card or alternatively by invoice. The option to pay by invoice is below the pay by card option in the booking form
2. If you don't have the complete list of who will be attending you can book for those that you know will be attending and add the others at a later date
3. Please ensure that, when booking, you get colleagues' email addresses entirely correct as failure to do so will probably mean that they will not receive joining instructions
The Legal Training Consultancy
The Legal Training Consultancy is a full-service training consultancy with a large portfolio of conferences, courses and trainers. Over the years we have been responsible for putting together a vast number of law and tax related conferences, webinars, seminars, videos and e-learning modules. Altogether more than 2000.