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Seminar Archive
September 2010 Business Tax
Title
Lecture, Audio & Quiz
B611 Finance Acts 2010 – Key corporation tax and business tax changes (Dean Wootten)
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B611 Finance Acts 2010 – Key corporation tax and business tax changes (Dean Wootten)
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B612 Incorporation of medical practices – Part One (Bob Trunchion)
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B613 Incorporation of medical practices – Part Two (Bob Trunchion)
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B614 Finance Acts 2010 – Key VAT changes (Dean Wootten)
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B615-01 VAT missing trader fraud update (Mike Thexton)
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B615-02 VAT missing trader fraud update (Mike Thexton)
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September 2010 Personal Tax
Title
Lecture, Audio & Quiz
P611-01 Finance Acts 2010 – Key personal tax and CGT changes (Chris Jones)
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P611-02 Finance Acts 2010 – Key personal tax and CGT changes (Chris Jones)
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P612 Top 10 tips for mitigating 50% tax (Francesca Lagerberg)
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P613 Superannuation developments for medical professionals (Bob Trunchion)
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P614 Death bed planning (Francesca Lagerberg)
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P615 IHT topical tax planning cases (Francesca Lagerberg)
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August 2010 Business Tax
Title
Lecture, Audio & Quiz
B606 Reform and latest developments in the medical profession (Bob Trunchion)
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B607 Repair or capital? – new hope with this age old problem (Gerry Hart)
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B608 Three line accounts – yes or no? (Gerry Hart)
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B609 Company share option plans (Robert Jamieson)
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B610-01 VAT penalties – recent developments (Mike Thexton)
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B610-02 VAT penalties – recent developments (Mike Thexton)
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August 2010 Personal Tax
Title
Lecture, Audio & Quiz
P606 Tax planning ideas for 50% taxpayers (Robert Jamieson)
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P607-01 Tax credits update - Part A (Rebecca Benneyworth)
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P607-02 Tax credits update - Part B (Rebecca Benneyworth)
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P608 UK charity tax reliefs (Robert Jamieson)
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P609 Practical implications of the CGT changes in the Emergency Budget (Chris Jones)
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P610 Liechtenstein Disclosure Facility – what is it and how can using it save money? (John Cassidy)
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July 2010 Audit and Accounting
Title
Lecture, Audio & Quiz
A297 Investments and FAQs (John Selwood)
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A298 Key issues for UK GAAP Preparers (John Selwood)
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A299 IAS 37 – The next big controversy (John Selwood)
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A300 FAQs on Onerous Contracts (John Selwood)
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A301 Introduction to the Clarity ISAs on Audit Evidence (John Selwood)
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A302 Introduction to Clarity ISA 580 (John Selwood)
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A303 Introduction to Clarity ISA 600 (John Selwood)
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A304 Report of the AIU (John Selwood)
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A305 Summary of developments including changes to the audit report (John Selwood)
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July 2010 Business Tax
Title
Lecture, Audio & Quiz
B601 Wholly and exclusive health costs? (Mike Truman)
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B602 Income splitting – do be careful! (Dean Wootten)
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B603 IR35 victory for Novasoft Limited! (Chris Jones)
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B604-01 Release of loans to close company participators (Robert Jamieson)
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B604-02 Release of loans to close company participators (Robert Jamieson)
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B605-01 VAT tuition exemption – sole trader, partnership or corporate? (Mike Thexton)
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B605-02 VAT tuition exemption – sole trader, partnership or corporate? (Mike Thexton)
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July 2010 Personal Tax
Title
Lecture, Audio & Quiz
P601 What does the Emergency Budget mean for you? (Francesca Lagerberg)
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P602-01 Implementing the restriction of higher and additional rate pension relief from 6 April 2011 (Robert Jamieson)
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P602-02 Implementing the restriction of higher and additional rate pension relief from 6 April 2011 (Robert Jamieson)
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P603 More on ordinary residence (Robert Jamieson)
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P604 Foreign tax credit relief and chargeable gains (Robert Jamieson)
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P605 Agricultural property relief and the Atkinson case (Robert Jamieson)
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June 2010 Audit and Accounting
--- Special BONUS Website Launch Lecture ---
Title
Lecture, Audio & Quiz
A296 Flat management companies and problems with services charges (John Selwood)
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A296 Flat management companies and problems with services charges (John Selwood)
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June 2010 Business Tax
Title
Lecture, Audio & Quiz
B596 The definition of a charity (Rebecca Benneyworth)
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B597 Reasonable excuse (Robert Jamieson)
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B598 Reporting third party benefits (Rebecca Benneyworth)
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B599 Impact of low salary, high dividend on your state pension (Chris Jones)
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B600 VAT corrections (Mike Thexton)
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June 2010 Personal Tax
Title
Lecture, Audio & Quiz
P596 Action to consider before the 22 June emergency Budget (Gerry Hart)
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P597 Negligible value claims – The Harper case (Robert Jamieson)
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P598 IHT and the impact of Balfour (Robert Jamieson)
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P599 Perpetuities and Accumulations Act 2009 (Robert Jamieson)
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P600 Tax enquiries update (Gerry Hart)
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