Part of the North West London Area Society programme. These meetings are structured lectures by well known speakers to help chartered accountants to keep up to date and to meet other chartered accountants.
Why you should attend
This session will round up and review all tax planning issues relevant to smaller family businesses and their owners. It will cover corporation tax, extraction of funds and the impact of income tax and NIC. Tax efficient benefits in kind will be highlighted and any capital gains tax planning relevant to the disposal of the business.
Business start ups
- Schedule D tax planning points.
- Early years losses and the anti avoidance legislation affecting sole traders and partnerships.
- Incorporating - is it still worthwhile? Techniques and pitfalls.
General tax planning
- Planning with AIA for smaller businesses.
- Tax credit claims and the impact of changes on the self employed 2011 - 2013
- Second businesses – tax planning issues.
- Disincorporating smaller businesses efficiently. The tax traps; the practicalities.
- Tax efficient removal of funds. Practical problems with small companies, including pension contributions, salary v dividend and tax efficient benefits in kind. Tax relief for business motoring costs. Income splitting issues
Business cessation
- Capital Gains Tax Entrepreneurs’ relief and the impact on smaller businesses; how much cash to retain?
- Purchase of own shares – key points to watch
Speakers
Rebecca Benneyworth BSC FCA
Rebecca is a lecturer, writer and consultant on a variety of taxes. She lectures extensively throughout the UK, to accountants, business people and also to HMRC and the Treasury.
She writes for a wide range of publications including Taxation magazine, Tolleys Practical Tax and AccountingWEB. She is General Editor of Tolleys Taxwise, Consultant Editor on Tolleys Income Tax 2011-12 and has recently been appointed Editor of Tax Adviser magazine.
She has a small accountancy practice based in Gloucestershire, with a variety of small business clients. Rebecca is also Deputy Chair of the Tax Faculty of the ICAEW, and was named Best Tax Lecturer at the Lexis Nexis Taxation Awards in 2007.
Costs
£50
All four courses in the series
£160
Block booking discount
You can book all four of our courses for the discounted fee of £160.
For more information about the other courses in the series this offer allpies to, please see the links below