Course contents

This course covers the major tax events which will include the 2018 Budget and 2018 Finance Bill/Act (as applicable). The course covers issues that affect clients met in General Practice.

    Company tax
  • Income tax
  • VAT ¬
  • National Insurance ¬
  • CGT -
  • IHT ¬
  • Recent cases and tax legislation changes.

Martyn Ingles has confirmed the areas he will cover in his Budget update in York on 30 November.

  • Full coverage of IR35 changes
  • Changes to personal allowances and reliefs
  • Review of effective rates at different income levels
  • What is the impact on family companies? Companies owned by spouses
  • Should you still incorporate a small business?
  • Employment tax changes and the ‘gig’ economy / Taylor report
  • Changes to capital allowances and new building allowances
  • Lease accounting changes / Terminal loss relief refresher
  • Review of goodwill in smaller companies
  • Changes to R & D tax credits and impact on your smaller companies
  • CGT changes made in the Budget: Entrepreneurs’ relief & Private residence relief
  • Non-UK residents and UK property disposals
  • VAT reverse charge in 2019
  • SDLT update
  • Salary sacrifice update
  • Which company car should clients supply - if any?
  • Off-shore income
  • Review of recent tax cases

Tim Good and Giles Mooney have confirmed they will aim to cover on their updates:

  • Full coverage of the 2018 budget including the small print
  • Full coverage of IR35 changes
  • Employment tax changes and the ‘gig’ economy / Taylor report
  • CGT changes made in the Budget: Entrepreneurs’ relief & Private residence relief
  • Changes to capital allowances
  • Changes to personal allowances and related reliefs
  • Filing your VAT return under MTD (the course includes coverage of Tim’s new VAT filing software)
  • Non-UK residents and UK property disposals
  • Review of recent tax cases
  • Undeclared off-shore income
  • VAT reverse charge in 2019
  • What is the impact of the budget on family companies?
  • Which company car should clients supply – if any?

Please see the news and blog section explaining how the course will be changed if the Finance Bill does not progress through parliament

Course type
Budget, Finance Act - General tax updates