SWAT Limited
London, United Kingdom
http://www.swat.ltd.uk/

Fundamentals of Client Care

Learn how to deliver outstanding service and in the minds of your clients you will become irreplaceable as accountants and trusted advisers. The course will include: �How to manage the client relationship to increase profitability, client satisfaction, and client referrals �How to turn your clients into fans who will promote your firm and help you bring in new business ...
 

Participants will leave, able to advise clients on how to save tax when dealing with common transactions involving the family home. The course will include: �Maximising PPR exemptions �Consequences of marriage and divorce �Allocating rental income tax efficiently �IHT planning post FA 2006 �Partial business use ...
 

To provide an understanding of issues affecting tax planning strategy in this important area. The course will include: �Tax efficient investments �Maximising pension benefits �Exit routes from a family company or OMB �Business succession planning �CGT planning on retirement �Tax planning on emigration �The family home �IHT mitigation ...
 

To enable delegates to acquire a thorough understanding of all the key issues when dealing with groups and associated tax planning issues. The course will include: �Group and consortia relief �Intra group transfers of assets �Substantial shareholdings �Intangibles �Purchase and sale of companies �Transfer pricing ...
 

To provide an update on how the various taxes affect traditional partnerships and LLPs. The course will include: �Basis of assessment including change of accounting date and mergers �UITF 40 and revenue recognition and the new spreading provisions �Personal pension planning post 6 April 2006 �LLP and partnership capital gains �Should we incorporate? If so, LLP or Ltd company? ......
 

An ever-increasing number of practitioners are finding they require knowledge of tax issues arising as individuals enter or leave the UK.At the end of the course delegates will be aware of the major implications, planning considerations and pitfalls involved. The course will include: �Residence and domicile �what they mean in practice �Planning issues for foreign nationals becoming r......
 

The basic concepts of international corporate tax will be reviewed, before considering the options available for structuring international operations, and the anti-avoidance provisions. The course will include: �Treaties and directives �Residence and interaction of tax systems �International group structures �Basics of international planning �Tax efficient cross-border financin......
 

To explain the main rules, the opportunities to achieve savings, the pitfalls and how best to overcome clients’ apathy. The course will include: â€?The main inheritance tax rules and recent case law â€?Key IHT anti-avoidance provisions â€?Tax effective wills and will trusts â€?Family home â€?Family business â€?Trusts and the 2006 Finance Act ...
 

This course seeks to review the current position on incorporation etc. The course will include: �Level of profit at which to incorporate (from both a taxation and a general point of view) �Partnership v LLP v limited company v parallel positions �Cash extraction �how does this influence the equation? �Pitfalls from a taxation point of view �Disincorporation �Other relevant d......
 

This course will cover planning points that apply to individuals both in their personal capacities and as directors or shareholders of family companies. It will also highlight the pitfalls that must be avoided including several which have emerged in the last 12 months or so. The course will include: �Taxation and the family: husband and wife; children; use of trusts; tax credits �Per......
 

The EMI Scheme is aimed at companies who want to offer shares as an incentive to attract and/or retain important employees. The course will include: �Identifying the companies and the participants likely to use the scheme �Analysing the qualifying trade �Monetary limits and possible use of other share schemes running alongside �Full analysis of the tax advantages and how to maximise ......
 

This course will cover current tax issues for charities from first principles, explaining the direct tax exemptions in detail and highlighting problem areas. The impact of VAT on charities and general charity VAT issues will also be covered. The course will include: �A charity for tax purposes �Basic tax exemptions �Problem areas �trading income and compromising the tax exemption ......
 

In recent years, there has been no let-up in the volume of new CGT legislation. The aim of this course is to examine some key CGT problem areas in 2007 and to provide some solutions. The course will include: �Problem areas with holdover relief �Issues on the sale of a family company �Earn-out arrangements �avoiding the taper relief trap �Inter-spouse transfers �Principal priva......
 

To look at aspects of the Accounting Standards that influence the taxable profit for companies. The course will include: �FRS 18 accounting policies �Revenue Recognition Appendix G �FRS 12 provisions �Other relevant Standards �Inland Revenue enquiries ...
 

The course will consider the legal requirements in the formation, management, statutory duties, and other requirements together with the accounting requirements of the SORP 2006 identifying the changes from 2002. The course will include: �Formation and management �Relationships �The administrative requirements �Companies Act �SORP 2006 �Guidance issued by Companies House ...
 

This course will bring you up to date with key developments and outline the practical steps companies need to take in order to adopt IFRS. The course will include: �Update on current position �IFRSs for SMEs - review of the exposure draft �CA 85 exemptions available �Detailed review of a specimen set of accounts, including full supporting notes, for a small unlisted company �Ap......
 

To illustrate the application of accounting standards and legal requirements to the accounts of SMEs using case studies. The course will include: Case studies, technical problem areas and disclosure issues dealing with: �A critical review of a draft set of accounts for compliance errors and omissions �A small audit exempt company that has taken advantage of Companies Act 1985 disclo......
 

The course will deal with key presentation and first-time adoption issues, with particular reference to smaller and unlisted companies. The course will include: �Requirements and options for different categories of companies �IFRS �a rapid tour of the main standards �IFRS and UK GAAP �key differences �Presentation of financial statements �Extracts from a specimen set of accou......
 

This course will consider the latest revision and will consider the differences between the FRSSE and the other pronouncements. The course will include: �Events after the balance sheet date �Provisions and Contingencies �Fixed assets and investment properties �Leases and hire purchase contracts �Financial instruments �And other areas ...
 

To help delegates identify where they can work smarter to achieve a cost-effective audit without sacrificing compliance. The course will include: �Setting a successful strategy �Identifying efficient audit techniques �Recording audit work succinctly �Recognising and reducing over-auditing �Dealing with close-down drag ...
 

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