Group tax for SMEs

Available on these dates:

Code	Venue	Lecturer	Date	Time	Price
SM2004A1	Wilmslow	Simon Birkett	20/04/2010	9:00 am to 10:30 am	£45.00

You can book this course by using the booking form above. The booking will be confirmed by e-mail.

Course contents

Group tax update for SMEs This course is designed to update delegates on tax issues that affect small and medium-sized groups and covers: Update on the definition of a group, subsidiary and associate – Impact of quarterly accounting – Loss relief – Group loss relief – Joining and leaving the group – Transfer of assets within a group – Inter-company charges – Capital gains tax – Inter-company dividends – Tax planning for groups – Corresponding accounting periods – Recent cases. This course concentrates on the group structures found in general practice.