Taxation of Groups

Quorum Training Ltd.
London, United Kingdom

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

Course Description:

'' This course is intended for newcomers to group taxation as well as those requiring a refresher on the basic principles of group taxation and group tax planning. The impact of company self assessment on groups will also be covered in depth.

Programme

Introduction to group taxation
Group relief computations
Group relief for losses, charges and schedule A losses and loan interest
Impact following recent case law
Corresponding accounting periods; companies joining and leaving a group
Inter-group transactions and payments; group income, and surplus ACT carried forward
Group transfers of trade
Recent group tax cases
Transfer pricing review and update
Payments of group corporation tax under the new self assessment regime
Transfer of chargeable assets within a group relating to group capital gains
Group stamp duty land tax review
Group tax administration aspects
Taxation of consortia; relief for losses, charges etc
Group payments under CTSA
Group depreciatory transactions
Group tax planning re the abolition of ACT and the introduction of shadow ACT
Group REITs
Case studies
Group planning gains supplement
Groups and the construction industry
The impact of Finance Act changes
Group problem areas and their solutions
General group tax planning
Group tax computations
General overview
...''

Phone:+44 (0)20 7388 2044

School Address:

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

Jobs & Resumes: London
Houses & Roommates: London

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
Planning with Capital Allowances
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
Tax Effective Transfer Pricing

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