Corporate Taxation CPD – Overview
Corporation tax in the UK is levied on the profits generated by registered companies or permanent establishments of non-UK companies. Corporation tax is now governed by the Income and Corporation Taxes Act 1988, and corporate taxation rules have now become amended away from their similarity to income tax rules.
If you are a solicitor specialising in corporate taxation law, then it is important that you are constantly updated regarding current case law and legislative amendments.
CPD Training in Corporate Taxation – Course Information
Fundamentals of Transfer Pricing – Seminar – CPD hours 6
Transfer pricing is often described as a method used to manage profit and loss by shifting profits from:
• one department within a company to another
• between companies within a group, or
• between parent company and subsidiary
It actually concerns the movement or sale of goods or services between these entities. Transfer pricing is a complex area of corporate taxation and requires you as a lawyer to be constantly updated on the latest legislative developments.
This Corporate Taxation CPD seminar is aimed at providing you with a basic overview of transfer pricing and an understanding of the associated risks involved. The seminar looks at:
• the legislative structure within the UK
• transfer pricing recommendations according to the OECD, and
• the application of the guidelines to hard goods and services
This seminar also shows examples of what the documentation in relation to transfer pricing looks like and the transfer pricing of intangibles. The crucial aspects of functional analysis are also examined along with the risk based approach adopted by the HMRC when treating enquires.
Mastering Farm Tax Issues Conference – CPD hours 6
This conference is aimed at addressing the drastic change of the traditional family run farm into a complex industry involving a land related economy. It examines whether the tax system has developed in line with the farming industry, and how practitioners can advise on matters of succession and disposal helping their clients to avoid undue tax burdens. Practitioners are reminded of businesses that may be ancillary to farming and dealt with different in terms of taxation.
The Corporate Taxation CPD seminar covers:
• the issues relating to IHT concerns regarding practical farming and how to claim APR on death
• the various problems that may arise from different business structures, and
• it also examines how to draft tax effective wills for farmers and how to change the partnership shares with the intention being for succession
It will look into the latest tax change announcements and consider how they will potentially affect farmers.
The Rank Group Plc v HMRC - The VAT Treatment of Supplies of Services – Webinar – CPD hours 1.5
This webinar examines the Rank VS HMRC case, as it appears to set a precedent and the Tribunal’s rejection of a “due diligence” defence brought by HMRC is destined to have a far reaching legal effect. The webinar is held by the actual barristers who represented both parties, giving you an opportunity to raise issues and ask questions.
CPD Training Choices
Practitioners must choose their Corporate Taxation CPD training to reflect their chosen path to maximise its benefit in terms of professional advancement and commercial success.
Lawtraining.co.uk can help you decide on a range of CPD courses from reputable CPD course providers in the UK to suit your career pathway and encourage personal development.