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Introduction to VAT IWilmslow14/09/2010
Accountancy and practice regulation update - Autumn 2010Birmingham 201015/09/2010
Introduction to VAT IPreston15/09/2010
Introduction to VAT IChester20/09/2010

Tax planning for 5 April 2010

Available on these dates:
CodeNotesVenueLecturerDateTimePrice
P2202PrestonRebecca Benneyworth22/02/20101:45 pm to 4:45 pm£59.00
SW2302CardiffGiles Mooney23/02/20101:45 pm to 4:45 pm£59.00
NM2502BoltonMartyn Ingles25/02/20101:45 pm to 4:45 pm£59.00
YK2602YorkMartyn Ingles26/02/20109:30 am to 12:30 pm£59.00
SM2302P Rearranged from 23 Feb 2010 due to illness. Please note new presenterWilmslowTim Good04/03/20101:45 pm to 4:45 pm£59.00
CH2402 Rearranged course due to illness from 24 Feb 2010. Please note new trainerChesterTim Good05/03/20109:30 am to 12:30 pm£59.00

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