Speakers: Mervyn Dolan, Rachel Adams, John Deighan
Mervyn Dolan, Tax Department, Moore Stephens. Mervyn is a member of both the Institute of Accounting Technicians and Chartered Accountants, he is also a Chartered Tax Advisor. John’s areas of interest include HM Revenue and Customs investigations, tax efficient business structures and the tax efficient use of employee benefits including share based remuneration.
Rachel Adams, Moore Stephens. Rachel currently specialises in tax compliance, and tax planning for individuals, SMEs and companies. Rachel is a qualified a Tax Technician and Chartered Tax Adviser. She is a member of the Association of Taxation Technicians and The Chartered Institute of Taxation
John Deighan, Tax Department, Moore Stephens. John is primarily involved in corporate tax issues including HM Revenue & Customs investigations. He is a qualified Accounting Technician and Chartered Accountant.
Topic Outline:
-
New associated company rules
-
Capital allowances – changes to AIA, SLA, interaction between integral features and AIA
-
AIA - Common ownership and multiple activities
-
Changes to capital allowances on fixtures
-
Profit extraction / incorporation (computational comparisons)
-
Seed Enterprise Investment Schemes (SEIS)
-
R&D relief
-
IR35 - new business entity tests
-
Rates and allowances update
-
Child benefit – income tax charge
-
Non dom individuals - remittance basis charge change
-
IHT estates leaving 10% or more to charity
-
SDLT update – new rate residential properties over £2m / non-natural purchasers
**Please note bookings for this event cannot be taken online. To make your booking please complete the booking form which can be downloaded from the link below**