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Personal Tax Seminar Archive

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 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)

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 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)

August 2011 Personal Tax

Title Lecture, Audio & Quiz
P666-01 Health professionals and the annual allowance (Bob Trunchion)
P666-02 Health professionals and the annual allowance (Bob Trunchion)
P667 Health professionals and the lifetime allowance (Bob Trunchion)
P668 PAYE termination payments (Robert Jamieson)
P669 The new remittance basis for inward investment (Paul Bramall)
P670 HMRC single compliance process (Gerry Hart)

July 2011 Personal Tax

Title Lecture, Audio & Quiz
P661 Charitable giving (Robert Jamieson)
P662 Childcare relief (Robert Jamieson)
P663 New statutory residency test – Initial thoughts (Paul Bramall)
P664 The ups and down of Entrepreneurs Relief (Francesca Lagerberg)
P665 An entrepreneurs relief loophole (Robert Jamieson)

June 2011 Personal Tax

Title Lecture, Audio & Quiz
P656 Company car or own car? (Gerry Hart)
P657 Domicile and residence issues (Francesca Lagerberg)
P658 The new 10-day rule for non-residents (Philip Fisher)
P659 Update on the Hastings Bass principle (Mike Truman)
P660 Trust management expenses (Gerry Hart)

May 2011 Personal Tax

Title Lecture, Audio & Quiz
P651 2010/11 tax return – the major changes to watch out for (Kevin Read)
P652 Main residence relief and inter-spouse transfers (Robert Jamieson)
P653 How should non-domiciles hold UK property? (Robert Jamieson)
P654 Topical IHT planning (Francesca Lagerberg)
P655 Changes to equitable liability from 1 April 2011 (Gerry Hart)

April 2011 Personal Tax

Title Lecture, Audio & Quiz
P646 Budget 2011 – Personal taxes (Dean Wootten)
P647 Curious case of inducement (Robert Jamieson)
P648-01 Practical points on the new capital gains tax regime (Robert Jamieson)
P648-02 Practical points on the new capital gains tax regime (Robert Jamieson)
P649 CGT and foreign currency (Mike Thexton)
P650 Increased penalties (Gerry Hart)

March 2011 Personal Tax

Title Lecture, Audio & Quiz
P641 Latest residency issues (Mike Truman)
P642 Disguised remuneration (Robert Jamieson)
P643 Impact on Employee Benefit Trusts (Robert Jamieson)
P644 Offshore bonds – a way to mitigate high rate taxes? (Kevin Read)
P645 Business records checks under the planned new programme (Gerry Hart)

February 2011 Personal Tax

Title Lecture, Audio & Quiz
P636 Can a corporate partner mitigate high rate taxes? (Chris Jones)
P637 Changes to distributions under ESC C16 (Robert Jamieson)
P638 Premiership footballers and tax avoidance (Robert Jamieson)
P639 End of year CGT planning (Gerry Hart)
P640 CGT and the treatment of takeovers and rights issues (Mike Thexton)

January 2011 Personal Tax

Title Lecture, Audio & Quiz
P631 Finance Bill 2011 (Francesca Lagerberg)
P632 Universal credit - A replacement for Tax Credits (Rebecca Benneyworth)
P633-01 CGT treatment of OEIC Investments (Mike Thexton)
P633-02 CGT treatment of OEIC Investments (Mike Thexton)
P634 Annuitisation rules from 6 April 2011 (Gerry Hart)
P635 Anti-avoidance update (Francesca Lagerberg)

December 2010 Personal Tax

Title Lecture, Audio & Quiz
P626 High Net Worth Individuals Tax Planning (Francesca Lagerberg)
P627 Pension reforms – Are QNUPS the cure? (Chris Jones)
P628 Employer supported childcare from 2011 (Rebecca Benneyworth)
P629 Discovery strategy (Gerry Hart)
P630 Tax Policy (Francesca Lagerberg)