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