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Pricing

2020 Member: Included with 2020 Membership

Non member £199.00 + VAT

Presenter

Sharon Cooke

About Sharon
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What's Included

  • Expert Knowledge from an Industry-Leading Speaker
  • Verifiable CPD hours
  • CPD Tracking and Certificate
  • Live Webinar (if a future date is listed) with Q&A
  • The Recording of the Event
  • Supporting Materials

Overview

In this session we will run through taxation developments as relevant to auditors, whether that be in auditing the current or deferred tax charge or in having valuable conversations with clients.

Key Topics

  • Autumn Statement 2022 and Budget 2023 – where we’ve landed
    • Updated rates including for NICs and dividends
    • Tax relief options for capital expenditure – AIA and super-deductions
    • Research & Development reliefs
  • Corporation tax from 1 April 2023
    • Change in rates and size thresholds
    • Dealing with periods that straddle 1 April 2023
    • Impact on planning for loss relief and timing of transactions
    • Impact on directors’ remuneration
    • Interaction with changes to plant and machinery relief
    • The transition from Related 51% Group Companies to Associated Companies and why it matters
      • Rates of Tax
      • Payment of Tax – impact on companies paying by instalments

Who should attend

All those working in audit with a need or desire to stay current in taxation issues that impact companies and their directors.