Tax Planning for UK Companies and Groups

Quorum Training Ltd.
London, United Kingdom

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

Course Description:

'' The complexities of the corporation tax system make it essential for those involved in the tax affairs of companies to be aware of the tax planning opportunities that are available. Assuming a sound and basic working knowledge of corporation tax as it applies both to singleton companies and groups of companies, this course will, through a number of case studies, and by recourse to a detailed consideration of the legislation and case law, consider a variety of corporation tax topics to enable delegates to identify opportunities and pitfalls. Delegates will, to an extent, be able to determine the content of the day by choosing from the list of topics set out in the programme.

Programme

How to determine ownership of a subsidiary ¨C ¡®ordinary share capital¡¯ and ¡®beneficial ownership¡¯ ¨C and the effect of these concepts in the corporation tax regime
Group relief in the context of the EU
Understanding and applying the concept of control
Planning for intra-group transfers of assets
The exemption for substantial shareholdings
Groups of companies and the regime for intangible fixed assets
Stamp duty land tax group relief
Aspects of corporate transactions ¨C succession to trades and changes in company ownership
Company residence
Companies with investment businesses
Capital allowances for fixed plant
Employer contributions to registered pension funds
...''

Phone:+44 (0)20 7388 2044

School Address:

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

Jobs & Resumes: London
Houses & Roommates: London

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
Taxation of 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
Influence of European Law on the Taxation of Corporations

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