HMRC's regular Talking Points meetings provide information, guidance and tips for accountants. They are free to participate in and you can register for any of the following events now.
Basis periods - looking at commencement years, changes to accounting date and overlapping periods: Focusing on basis periods, in particular, looking at the different rules that apply to commencement years, changing of accounting date and overlapping periods. We will also look at some pointers when dealing with a change from sole trader to partnership and vice versa.
Income from property - minimising the risk for individuals: This meeting will be dealing specifically with expenses and deductions, allowances and reliefs. Including repairs, the relief for the replacement of domestic items and the restrictions to income tax relief for finance costs.
Negligible value claims and share loss relief: Looking at certain conditions that must be met for your clients to claim that an asset has become of negligible value. Also an overview of share loss relief.
Disguised remuneration: How to settle your tax affairs if you are an employer: Following
the publication of the settlement terms for disguised remuneration schemes, using case studies, this webinar talks through how to settle your tax affairs and pay what you owe before the new loan charge applies. The short presentation will be followed by a Q&A with a team of experts involved in settling tax avoidance cases.