Tax Risk Areas: A Guide for Accountants

by Gabelle

This course has been reviewed and is up to date for the tax year 2017-18. Leading tax specialists, Gabelle, have compiled Tax Risk Areas: A Guide for Accountants to demystify the areas of the UK Tax Code which, from their experience, pose the most difficulties in interpretation and application for tax practitioners.

This course is not currently available

This course will enable you to

  • Identify the risk area in question
  • Identify the type of questions you will need to ask your client in relation to that risk area
  • Confidently discuss the risk area in question with your client
  • Better understand the timing considerations relating to each risk area
  • Provide practical and relevant advice to your client when dealing with the relevant risk area

About the course

The UK Tax Code is widely acknowledged as one of the longest and most complex in the world. So, as a tax practitioner you are under more pressure than ever to keep up to date with the changes to legislation and to be able to apply that knowledge to your clients' tax affairs.

Leading tax specialists, Gabelle, have compiled Tax Risk Areas: A Guide for Accountants to demystify the areas of the UK Tax Code which, from their experience, pose the most difficulties in interpretation and application for tax practitioners.

Look inside

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Contents

  • Income Tax
    • Statutory Residence Test (SRT)
    • Remittance Basis
    • High Income Child Benefit Charge (HICB)
    • Student Loans
    • Share Loss Relief
  • Capital Gains Tax
    • Principal Private Residence Relief (PPR)
    • Entrepreneurs' Relief (ER)
    • Incorporation Relief
    • Disposal of EIS shares
    • Non Resident Capital Gains Tax
  • Business Tax
    • Dividend Waivers
    • Entertainment
    • Annual Investment Allowance (AIA)
    • Loans to participators
    • Goodwill

Author

Gabelle

Gabelle LLP provide accountants in industry with support on technical tax know-how and practical experience.

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