Tax planning for 5 April 2012 & Tax losses: all you used to know and wished you still did

Available on these dates:

Code	Notes	Venue	Lecturer	Date	Time	Price
P2002B		Preston	Martyn Ingles	20/02/2012	1:45 pm to 4:45 pm	£59.00
SW2202B		Cardiff	Martyn Ingles	22/02/2012	1:45 pm to 4:45 pm	£59.00
NM2702B		Bolton	Giles Mooney	27/02/2012	1:45 pm to 4:45 pm	£59.00
SM2902B	Sorry this course is now sold out - please call or email for availability	Wilmslow	Giles Mooney	29/02/2012	9:00 am to 12:00 pm	£59.00

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

Course contents

The course is designed for all accountants and staff with clients who will be required to submit year

end returns or take tax-planning action before 5 April 2012. The course reviews current problem areas with particular focus on recent and impending developments, and potential problem areas. The course will draw its contents from the tax issues requiring urgent attention before 5 April 2012. PAYE and benefits in kind issues

CGT tax planning

Capital allowances and business expenditure issues

Furnished holiday letting issues

Tax issues related to pension planning

Company tax issues e.g. payment of bonuses, dividends etc.

Other topical tax issues. The exact contents are set about four weeks before the course date and are shown on www.smarttraining.co.uk Tax losses - what you used to know and still should Over the last few years the tax treatment of losses has become increasingly complex. The course is a detailed review of tax loss treatments and refreshes delegates of the rules. Corporation tax losses: what can be carried back, forward and how long for

Group tax loses

Change of trade

Personal trading losses

Partnership losses

Losses by LLPs

Rental losses

Losses on furnished holiday lettings

Capital gains losses

Tax efficient use of losses

Anti-avoidance legislation

Calculating the loss: what is allowed and what is not

Losses created by capital allowances