Course contents

This course is aimed at partners, managers and other experienced staff, who require a refresher and update on the tax issues affecting small and medium-sized companies. This will include legislative changes from Budget and Finance Bill 2020 as well as other recent legislation affecting current compliance and planning work.
Content will include:

    Budget and Finance Bill 2020 changes affecting companies and their owners

      Capital Allowances Review

    • Plant and Machinery update including cars
    • Structures and Buildings update and reminder
    • Capital allowances pitfalls and planning
      • Changes for non- resident corporate landlords

          Best techniques for extracting profits and pitfalls to avoid

            Company Tax Losses update and refresher

              Personal Service companies

            • COVID 19
            • Worker status factors
            • Off payroll working developments
              • Company insolvency and liquidations topical issues

                  Loans to and from participators
Course type
Corporation tax