Tax planning for 5 April 2010
Available on these dates:
You can book this course by using the booking form above. The booking will be confirmed by e-mail.
Course contents
Tax planning for 5 April 2010
The course is designed for all practitioners and staff with clients who will be required to submit year-end returns or take tax-planning action before 5 April 2010. The course reviews current problem areas with particular focus on recent and impending tax developments. The course will draw its contents from: Tax planning for 5 April – Termination and redundancy payments – Expenses and benefits-in-kind update for 2009/10 – PAYE and National Insurance – Capital allowance planning – Contributions – Payroll changes – Monthly and end-of-year obligations – CGT planning for 5 April 2010 – Planning for director's payments, bonuses and pensions – Dividend planning – Capital allowance planning – The exact contents are set about four weeks before the course date and are shown on www.smarttraining.co.uk
The courses with Rebecca Benneyworth will cover:
- Limited company status 2010 onwards – who will it suit? A study on both small and more profitable businesses.
- Extracting profits from a limited company in 2010/11 – what are the key issues?
- Pensions and the owner managed company – what is changing?
- Basic planning steps in advance of April 2010
- CGT change on the horizon? Basic preparatory steps
- NIC changes planned a summary
- Benefits in kind the company car and other benefits
- Directors loans how to resolve in a loss making company
- Tax credits making sure claims are made
- Self employed and losses end of the special rules
Martyn Ingles course will cover:
- Maxmising capital allowances
- Loss relief planning
- 50% tax rate payers
- Property tax issues