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Seminar Archive

February 2012 Business Tax

Title Lecture, Audio & Quiz
b696 Fixtures and fittings and other capital allowances developments (Kevin Read)
b697 Planning for the reduction in the Annual Investment Allowance (Gerry Hart)
b698 Wholly and exclusively incurred? (Chris Jones)
b699 The basics of statutory demergers (Paul Howard)
b700 Developments in bad debt relief (Mike Thexton)

February 2012 Personal Tax

Title Lecture, Audio & Quiz
p696 Revised interpretation of the pension carry forward rules (Dean Wootten)
p697 Dividends taxed as earnings! (Dean Wootten)
p698 Personal liability notices (Rebecca Benneyworth)
p699 More discovery developments (Gerry Hart)
p700 HMRC Task Forces (Gerry Hart)

January 2012 Audit and Accounting

Title Lecture, Audio & Quiz
A360 The future of UK GAAP and Micro entities and other developments (John Selwood)
A361 FRF – UK GAAP factsheet (John Selwood)
A362 Hive up accounting (John Selwood)
A363 Service charge accounts update (John Selwood)
A364 Auditor scepticism (John Selwood)
A365 Management override (John Selwood)
A366 AIU Findings (John Selwood)
A367 Cold file review findings – Summer 2011 (John Selwood)

January 2012 Personal Tax

Title Lecture, Audio & Quiz
P691-01 Overview of Finance Bill 2012 (Dean Wootten)
P691-02 Overview of Finance Bill 2012 (Dean Wootten)
P692 Entrepreneurs relief – part of business or part of asset used in business? (Gerry Hart)
P693 Normal gifts out of income (Robert Jamieson)
P694 HMRC Agent Strategy – Next Steps (Rebecca Benneyworth)
P695 Dishonest tax agents – draft legislation (Rebecca Benneyworth)

December 2011 Business Tax

Title Lecture, Audio & Quiz
B686 Planning for the reduction in the Annual Investment Allowance (Kevin Read)
B687 Overseas partnerships (Robert Jamieson)
B688 Update on ESC C16 (Francesca Lagerberg)
B689 Introduction to avoiding the pitfalls when issuing shares to employees (Paul Howard)
B690 Update on VAT on financial services (Mike Thexton)

November 2011 Business Tax

Title Lecture, Audio & Quiz
B681 Business records checks update (Gerry Hart)
B682 How to resist extrapolation on enquiry (Gerry Hart)
B683 Intangibles and related parties (Martin Mann)
B684 VAT implications of salary sacrifice (Dean Wootten)
B685-01 Latest VAT registration issues (Mike Thexton)
B685-02 Latest VAT registration issues (Mike Thexton)

November 2011 Personal Tax

Title Lecture, Audio & Quiz
P681 Taxation of jointly owned property (Dean Wootten)
P682 PPR on owner occupied guest houses, hotels, pubs and the like (Dean Wootten)
P683 Penalty update (Rebecca Benneyworth)
P684 Changes to company cars (Gerry Hart)
P685 Are P35 penalties fair? (Chris Jones)

October 2011 Audit and Accounting

Title Lecture, Audio & Quiz
a349 IFRS Convergence – setbacks and changes (John Selwood)
a350 Dealing with dividends (John Selwood)
a351 Directors loan case study (John Selwood)
a352 Using the right accounting policies (John Selwood)
a353 How well do you know FRS 12? (John Selwood)
a354 Audit exemption problems (John Selwood)
a355 FAQs Depreciation (John Selwood)
a356 QAD – 2010 Practice Assurance Report (John Selwood)
a357 ISA 800 Reports on special purpose audit engagements (John Selwood)
a358 Substantive analytical review (John Selwood)
a359 QAD – 2010 Audit Visits report (John Selwood)

October 2011 Business Tax

Title Lecture, Audio & Quiz
b676 Capital allowances consultation (Kevin Read)
b677 Corporate planning for the future (Bob Trunchion)
b678 Loan relationships and the write off of corporate debt (Martin Mann)
b679 Where are we with R&D? (Chris Jones)
b680-01 Default surcharge appeals (Mike Thexton)
b680-02 Default surcharge appeals (Mike Thexton)

October 2011 Personal Tax

Title Lecture, Audio & Quiz
P676 Disguised remuneration – what do the rules really mean? (Dean Wootten)
P677 UK Swiss agreement on taxing Swiss accounts (John Cassidy)
P678 New stand-alone Business Angel Seed Investment Scheme (Gerry Hart)
P679 A general anti avoidance rule? (Francesca Lagerberg)
P680 Discovery developments (Gerry Hart)

September 2011 Personal Tax

Title Lecture, Audio & Quiz
P671 Finance Act 2011 – Personal tax issues (Rebecca Benneyworth)
P672 Latest issues on employed v self employed (Gerry Hart)
P673 Common questions on loans to directors (Kevin Read)
P674 The return of the tax shelter (Francesca Lagerberg)
P675 Group structures and IHT (Robert Jamieson)