Log in or Register

Basket emptyBasket empty

Company tax update

Available on these dates:
NM0606BoltonMartyn Ingles06/06/20179:30 am to 12:30 pm£69.00
P0706APrestonMartyn Ingles07/06/20179:30 am to 12:30 pm£69.00
CH0806 Sorry this course is now sold outChesterMartyn Ingles08/06/20179:30 am to 12:30 pm£69.00
K2706A Now 2 hour course please note new timesKendalDean Wootten27/06/201711:00 am to 1:00 pm£59.00
YK2709AYorkDean Wootten27/09/20179:30 am to 12:30 pm£79.00
SM2809 Sorry this course is now sold outWilmslowDean Wootten28/09/20179:00 am to 12:00 pm£79.00Please call 01625 574848
SMT1010Tytherington - WilmslowMartyn Ingles10/10/20179:30 am to 12:30 pm£79.00

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

Course contents

This course is an update on the tax issues affecting small and medium-sized companies. The contents will be drawn from:

    Budget and legislation changes Company tax update
  • Review of capital allowances
  • Self-assessment for companies
  • Best techniques for extracting profits
  • Company tax planning
  • Use of corporate tax losses ¬
  • Allowable expenditure
  • Incorporation and disincorporation issues
  • Budget and Finance Act changes.
The exact contents are set about four weeks before the course date and are shown on www.smarttraining.co.ukDean Wootten's September updates will cover:

  • Changes to dividend taxation
  • Loans from the company
  • Update on savings allowance and savings nil rate and filing tax returns
  • Lending to the company to fund pension contributions
  • Paying director’s loan interest gross
  • Setting off the personal allowance
  • Director’s remuneration strategy & Income shifting
  • Dividend waivers
  • Utilising the trivial benefits exemption
  • Pitfalls with pool cars
  • The pros and cons of incorporation in 2017/18
  • Personal service companies update (‘IR35’)
  • Plus a range of topical company tax developments
Martyn Ingles - his course in October will cover
  • Is a limited company still best?
  • Tax efficient extraction - bonus v dividend v interest on loan account
  • Winding up the company - the new Targeted Anti-Avoidance Rule
  • Pension planning for directors
  • Utilising the trivial benefits exemption
  • Dividend waivers and alphabet shares
  • Personal service companies update (‘IR35’)
  • Taking advantage of the new company losses rules
  • Director’s loans update
  • Should we form a group?
  • The pros and cons of incorporation in 2017/18
  • Plus a range of topical company tax developments