Tax refresher for those returning to practice

Date:
24 May 2018
Time:
9:30am-4:30pm
Location:
Edinburgh, Glasgow

Member price: £272 + VAT

Non-member price: £320 + VAT

Please note, the ICAS member discount will be applied after checkout.


Edinburgh, 24 May 2018
Glasgow, 8 November 2018

Book with BPP


What you will learn

This one-day course refreshes your knowledge of the key aspects of income tax and corporation tax which accountants in practice need to be familiar with in order to deal with the tax affairs of individuals and small companies.

  • Remind yourself of the key areas of income tax and corporation tax.
  • Update your knowledge of legislation, case law and practice.
  • Gain confidence in managing clients' tax affairs.

Who should attend

This course is aimed at accountants returning to practice, but will also be of benefit to accountants and other professionals who are looking for a tax refresher on income tax and corporation tax.

Full speaker list

Speakers

All of our taxation presenters have worked in practice and often taking their experience to very senior roles within practice and industry. Within our specialist group of presenters we have individuals who have progressed to partner level because of their technical expertise. Between them our expert presenters can cover business, personal tax aspects, Vat. They also specialise in key areas to ensure that the training covers the areas that our clients want.

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Content

  • The structure of income tax, including efficient use of allowances and bands
  • Relief for pension contributions, gift aid payments, etc.
  • Income from property and other investment income
  • Employment income and benefits
  • Trading income, including capital allowances and the use of losses
  • Choice of business structure: sole trader, partnership or company?
  • The cash basis and fixed deductions for small unincorporated businesses
  • The structure of corporation tax: accounting periods and rates
  • Computing corporation tax on income and gains, and using losses.
  • Tax management under Self-Assessment and Making Tax Digital (MTD)

Location

Edinburgh, Glasgow

Contacts

BPP
Tel: 0330 060 3303
Email: ldicas@bpp.com

Topics

  • Scotland
  • Tax
  • Training courses
  • Edinburgh
  • Glasgow and West

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