Planning with Capital Allowances

Quorum Training Ltd.
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course aims to provide delegates who have a specific interest in the area of business tax planning for capital expenditures with a detailed overview of the current capital allowances system and the areas to which careful attention should be paid to get the best out of the current regime.

In particular the course will focus on identifying those areas to which the attention of the capital allowances analyst should turn in order to ensure that maximum reliefs are obtained on any expenditure project and to identify opportunities to maximise benefits whilst minimising compliance risks.

Programme

KEY PLANNING AREAS

Communication ¨C property and tax staff
Benchmarking and ratios
Key tests for expenditure to meet
Contentious areas
LEGAL PROBLEM AREAS

Buyer and seller conflicts
Apportionment issues
Property tax law issues
Timing issues ¨C general rules and stage payment contracts
CAPITAL AND REVENUE EXPENDITURE

Is a profit and loss deduction better?
CAPITAL ALLOWANCES UNDER SELF-ASSESSMENT

Revenue enquiries and reviews
Disclosure issues and precautions
Dealing with enquiries
Ensuring optimum compliance
Record keeping and access problems
Revenue information powers
OTHER AREAS

Enterprise zone allowances
Claims by employees
Recent Finance Act developments
Interaction with CGT
Avoidance legislation and difficult areas
...''

Phone:+44 (0)20 7388 2044

School Address:

Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW

Jobs & Resumes: London
Houses & Roommates: London

Computer Auditing
Auditing the Procurement Process
Contract Audit
Audit of Construction Contracts
Risk Assessment for Internal Audit Planning and in Audit Engagements
Planning and Managing the Work of an Internal Audit Department
Measuring Internal Audit Performance
The Forensic Audit
Capital Allowances
Corporation Tax
Taxation of Groups
Tax Planning for UK Companies and Groups
Tax Planning For Corporate Transactions
Taxation of Property Transactions
Construction Industry Scheme
Upstream Oil and Gas Taxation
International Tax Planning
Double Taxation Treaties
Transfer Pricing

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