Groups - Key Tax Planning Points

Objectives

The main objective of this course is to provide a refresher of the key tax issues to consider when advising groups of companies.

Delegates will be updated on current tax planning opportunities available to corporate groups.

Key topics

• Group relief for trading and other losses
• Intra-group asset transfers – capital gains and SDLT
• Taking advantage of the Substantial Shareholdings Exemption
• Propco/Tradeco structures
• Quarterly instalments and group payment arrangements
• Joint ventures including consortium relief
• VAT group considerations

Who should attend

Partners and staff in practice who advise groups of companies and need to refresh their knowledge of tax planning opportunities available.

The course would also benefit accountants working in house for groups of companies.