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Business Tax 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)

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)

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)

June 2011 Business Tax

Title Lecture, Audio & Quiz
B656 Transactions in securities (Paul Howard)
B657 Dilapidations provisions – getting the tax treatment right (Kevin Read)
B658 The new rules on associated companies (Robert Jamieson)
B659 Differences between CGT on individuals and corporation tax on gains – part 2 (Mike Thexton)
B660 VAT toolkits (Mike Thexton)

May 2011 Business Tax

Title Lecture, Audio & Quiz
B651 Income tax relief for capital losses on shares (Paul Howard)
B652 New style EIS relief (Gerry Hart)
B652 New style EIS relief (Gerry Hart)
B653 Incorporation post Budget 2011 (Rebecca Benneyworth)
B654 Differences between CGT on individuals and corporation tax on gains (Mike Thexton)
B655-01 VAT on hot food? (Mike Thexton)
B655-02 VAT on hot food? (Mike Thexton)

April 2011 Business Tax

Title Lecture, Audio & Quiz
B646 Budget 2011 – Business Taxes (Chris Jones)
B647 Earn-outs – a current perspective (Robert Jamieson)
B648 Meaning of connected person for EIS (Robert Jamieson)
B649 Interest relief on loans to close companies (Robert Jamieson)
B650-01 Scope of the VAT flat rate scheme (Mike Thexton)
B650-02 Scope of the VAT flat rate scheme (Mike Thexton)

March 2011 Business Tax

Title Lecture, Audio & Quiz
B641 Using your home as a business base (Gerry Hart)
B642 Where are we with FHLs? (Dean Wootten)
B643 A dividend checklist (Robert Jamieson)
B644 Getting ready for payroll year end (Rebecca Benneyworth)
B645-01 Taking a VAT appeal to the Tribunal (Mike Thexton)
B645-02 Taking a VAT appeal to the Tribunal (Mike Thexton)

February 2011 Business Tax

Title Lecture, Audio & Quiz
B636 Payroll developments (Rebecca Benneyworth)
B637 When do you become a close investment company? (Dean Wootten)
B638 The new CIS penalties (Mike Truman)
B639 Update on iXBRL (Rebecca Benneyworth)
B640-01 VAT and the new Capital Goods Scheme (Mike Thexton)
B640-02 VAT and the new Capital Goods Scheme (Mike Thexton)

January 2011 Business Tax

Title Lecture, Audio & Quiz
B631 Update on business records (Rebecca Benneyworth)
B632 Making a claim for R&D expenditure (Chris Jones)
B633 Corporation tax reform (Francesca Lagerberg)
B634 VAT recovery on business entertaining? (Dean Wootten)
B635 Update on VAT Bad Debt Relief (Mike Thexton)

December 2010 Business Tax

Title Lecture, Audio & Quiz
B626 Possible claims on plant and machinery in a dwelling (Gerry Hart)
B627 Employment taxes – Things that go wrong (Francesca Lagerberg)
B628 Update on employment related securities (Mike Truman)
B629 VAT issues when converting or renovating property (Dean Wootten)
B630-01 VAT benefits and salary sacrifice (Mike Thexton)
B630-02 VAT benefits and salary sacrifice (Mike Thexton)