Depending upon Government guidelines, this lecture may revert back to a face-to-face lecture.
Many practitioners will have to deal with groups of companies, even if these are just small groups of a single trading company with a non-trading holding company. The aim of the lecture is to consider what a group is, what the technical issues are for groups of companies and what the planning opportunities are. This is a complete refresher on this topic with a review of recent changes.
Content• What is a group and how does it vary for different purposes?• The availability of group loss relief• Capital gains tax for groups of companies including degrouping charges• The SDLT implications for transferring assets between group companies• Planning within groups to minimise tax and maximise reliefs
Target audience Most general practitioners will deal with the affairs of groups of companies so this will act as a refresher for all those in practice and anyone in business who is working for a group.
Reduced rates for unemployed members, please contact Linda Conway +44 (0)121 270 8942 for details.
Discount informationBlock booking of one place on all six tax, practice or business courses: £315.00 +VAT (block booking discount does not apply if mixing and matching between the tax, practice and business courses).Individual courses: £63.00 +VAT.Reduced rates for unemployed members, please contact Linda Conway +44 (0)121 270 8942 for details.The lecture programmes are not subject to any further discount.Please note that the discount will be automatically applied on checkout once six of the respective courses are added to your basket.
Commercial and business programme
Employment taxes, IR35 and PAYE update
15 October 2019
Charities – current issues
01 October 2019
Tax update for accountants in business
24 October 2019
Taxation of farming
28 November 2019
Selling accountancy services
03 December 2019
IFRS update for accountants in business
14 November 2019
Finance Act/Bill – including the annual Budget update
18 March 2020
12 March 2020
Trust and estate planning
21 May 2020
Good spreadsheet practice: Excel fundamentals
21 April 2020
Personal tax update, including UK tax residence issues
13 October 2020
Audit and financial reporting update
19 May 2020
Exploring shareholder value
14 May 2020
12 November 2020
Acting for healthcare professionals
22 September 2020
Groups of companies - taxation and planning
1 October 2020
Ros Martin started her career with the Inland Revenue and qualified as a Fully Trained Inspector. This was followed by spells in Large Business Office and as a Local District Inspector dealing with all aspects of direct tax. Leaving in 2000, she has her own training and consultancy business. The training involved CPD seminars, exam training and mentoring and bespoke inhouse training. It has even included training HMRC. The consultancy involves advising accountants and businesses on all planning aspects of direct tax and SDLT giving a practical aspect to the training provided.
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