A guide to tax reliefs for the creative industry sector: An overview of the Corporation Tax reliefs available to production companies in the creative industry sector. Concentrating on eligibility, the calculation of the relief itself and importantly, how to claim and what information to supply to ensure a complete claim that HMRC can review promptly.
Making Tax Digital (MTD) – Signing up to the Income Tax Pilot: This webinar explains how to sign up for your Agent Services Account, sign up your client for the pilot and submit quarterly updates for income tax using MTD Software.
Disguised Remuneration - Addressing common issues: This webinar will address some of the common issues that have been raised relating to Disguised Remuneration and the loan charge, including settlement with HMRC.
Statutory Maternity and Paternity Pay: This webinar has been designed to provide guidance on what payments can be made and how to work them out. HMRC subject matter experts will be online during the meeting to take your questions.
Corporation Tax loss reform: We will be covering the reform of Corporation Tax loss relief that applied from 1 April 2017. The focus is on the relaxation of relief for carried-forward losses, which can affect companies of any size. We'll talk about what companies can and can't do with carried-forward losses under the new rules, with some worked examples and a question and answer session at the end.
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.