Recent Tax Cases that Matter

by Lucy Webb

Revised and up to date for 2020-21. Tax cases may not impact you directly, they could impact your clients. This course provides Practical information, providing overview of how the system operates, and an understanding for any accountant curious as to how tax cases are settled.

price £75+vat
cpd hours 4 CPD hours
access 120 days' access

This course will enable you to

  • Use lessons from recent tax case law to advise your clients more effectively
  • Advise clients on their right to appeal a decision and the process for doing so
  • Navigate the pitfalls of self-assessment income tax
  • Reconcile tax legislation with the Companies Act when advising on Corporation Tax
  • Advise on the critical issue of control in IR35 cases
  • Advise clients about the nuances and pitfalls of CGT reliefs such as Business Asset Disposal Relief and Private Residence Relief

About the course

Although tax cases don’t impact accountants directly, they may well impact your clients. It is therefore crucial for you to have an understanding of the complexities involved, how the system operates, how courts and tribunals arrive at decisions, as well as the important cases that will improve the advice you give your clients.

This case-based course covers tax cases in three common areas of income tax, corporation tax and capital gains tax. It provides practical information, providing a rich image of how the system operates, and opening a number of doors for any accountant curious as to how tax cases are settled.

Look inside

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Contents

  • The basics
    • The system
    • Working within the system
    • The First-tier Tribunal
    • The Upper Tribunal
  • Income tax
    • The importance of income tax
    • Residency
    • Enquiries and discovery assessments
    • The Ramsay principle
  • Corporation tax cases
    • Corporation tax cases
    • Failing to deliver a company tax return
    • IR35
  • Capital gains tax
    • Capital gains tax cases
    • Private Residence Relief
    • Business Asset Disposal Relief

Author

Lucy Webb

Lucy is a chartered accountant (ACA) and chartered tax adviser (CTA). She gained her experience in practice at Deloitte, working for multinational clients as well as clients within the asset management industry.

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Access to this course
Total CPD unitshourshours4 unitshourshours21 units20 hours21 hours800+ unitshourshours800+ unitshourshours
Access period120 days120 days12 months12+ months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team’s needs
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Recommended

Why not upgrade?

Find the best way to complete your CPD

Licence

All you need for this year and more.

Access to this course
Total CPD unitshourshours800+ unitshourshours
Access period12 months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Why not upgrade?

Find the best way to complete your CPD

Course

Need just a few unitshourshours?

Access to this course
Total CPD unitshourshours4 unitshourshours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs

Why not upgrade?

Find the best way to complete your CPD

Pick n Mix

All you need for this year's CPD.

Access to this course
Total CPD unitshourshours21 units20 hours21 hours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Why not upgrade?

Find the best way to complete your CPD

Team

Keep your whole team up to date.

Access to this course
Total CPD unitshourshours800+ unitshourshours
Access period12+ months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Why not upgrade?

Find the best way to complete your CPD

Licence

Recommended

All you need for this year and more.

Access to this course
Total CPD unitshourshours800+ unitshourshours
Access period12 months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Course

Need just a few unitshourshours?

Access to this course
Total CPD unitshourshours4 unitshourshours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs

Pick n Mix

All you need for this year's CPD.

Access to this course
Total CPD unitshourshours21 units20 hours21 hours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Team

Keep your whole team up to date.

Access to this course
Total CPD unitshourshours800+ unitshourshours
Access period12+ months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

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