Summer Update for Practitioners - Taxation Conference

TOPICAL TAX UPDATE

WHAT WILL I GET OUT OF IT?
• appreciation of recent developments across the taxes
• understanding of the practical effects of the latest developments
• opportunity to maximise current planning opportunities
• identification of current pitfalls and solutions.

KEY FEATURES
• business tax
• corporate tax
• payroll taxes
• personal tax
• capital gains tax
• inheritance tax
• administrative issues.

LECTURER
Dean Wootten FCA CTA, Freelance Lecturer and Consultant

VAT PITFALLS AND SOLUTIONS

WHAT WILL I GET OUT OF IT?
• appreciation of VAT problem areas
• practical solutions and advice to offer to clients
• awareness of current developments that affect the smaller client.

KEY FEATURES
• registration and business splitting issues
• when to charge output tax and at what rate
• input tax recovery (including partial exemption)
• land and buildings (including capital goods scheme)
• transfer of a going concern
• international aspects
• practical use of VAT schemes
• compliance issues (including electronic filing).

LECTURER
Dean Wootten FCA CTA, Freelance Lecturer and Consultant

FEES
Three conferences £310
Two conferences £235
One conference £130

For added flexibility, delegates booking a package of two or three conferences can now mix and match from the following programmes:
• Saturday CPD Conferences
• Summer update
• Autumn update