1
Type
Speaker
CPD Hours Level
Seminar 3 UpdateInformation
Accreditation Information
SRA Competency B
'Phenomenal knowledge of complex subject.'
Mr Fowlie, Robertson Craig

Introduction

Post-election, the government confirmed its intention to stick to its original timetable for introducing major reforms to the corporation tax loss rules. So, with a start date of 1 April 2017, the new rules - that fundamentally change how loss relief works - apply to all companies now. Businesses and their advisers need to familiarise themselves with what they say ahead of filing deadlines.

The new rules combine a 'cap' on carry forward loss relief with increased flexibility for post April 2017 losses. The Government has said that the changes are expected to have a significant impact on businesses within the charge to UK corporation tax - both in terms of potential cost and compliance.

This course will focus on developing an understanding of the new rules: what they mean, the changes to the existing loss rules and the new loss compliance measures. It will also provide an overview of the various anti-avoidance measures embedded within the draft legislation.

Please note that the course will not cover compliance or how to calculate a loss.

What You Will Learn

The course will cover the following:

  • How is loss relief changing?
  • What claims do I need to make to use losses?
  • What is the group deductions allowance, and how does it apply?
  • What is the 'cap' on loss relief, and how does it apply?
  • What happens on a corporate acquisition?
  • What reporting obligations do I have?

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Seminar | 10.05.2018

Bristol | 2:00pm - 5:15pm


Corporation Tax Loss Relief - Get to Grips with the New Rules

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May
10
2018
Bristol
2:00pm - 5:15pm
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Seminar | 21.05.2018

Edinburgh | 2:00pm - 5:15pm


Corporation Tax Loss Relief - Get to Grips with the New Rules

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May
21
2018
Edinburgh
2:00pm - 5:15pm
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Seminar | 10.07.2018

Cambridge | 2:00pm - 5:15pm


Corporation Tax Loss Relief - Get to Grips with the New Rules

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Jul
10
2018
Cambridge
2:00pm - 5:15pm
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Seminar | 11.10.2018

Manchester | 2:00pm - 5:15pm


Corporation Tax Loss Relief - Get to Grips with the New Rules

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Oct
11
2018
Manchester
2:00pm - 5:15pm
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Seminar | 04.12.2018

London | 2:00pm - 5:15pm


Corporation Tax Loss Relief - Get to Grips with the New Rules

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Dec
4
2018
London
2:00pm - 5:15pm
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Prices (ex VAT)
Smart
Plan Information
£108
Season
Ticket Information
£120
Standard
£240
Group bookings
Discounts are available for multiple places and if you have 5 or more people interested in this course and would like to discuss holding it in your area or on an in-house basis then please email us at information@mblseminars.com
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