1
Type
Speaker
CPD Hours Level
Seminar 5 IntermediateInformation
Accreditation Information
SRA Competency B

Introduction

Until April 2019 small and medium sized companies were exempted from considering either transfer pricing issues or the diverted profits tax as they were covered by exemptions.

The arrival of the new rules on fragmented profits from April 2019 mean that all sizes of companies need to consider whether there are potential tax liabilities on international transactions.

The latest figures on the tax gap between what HMRC expects to collect and does collect is in the order of £35 billion. About nearly half of this is accounted for by small and medium sized enterprises and HMRC have them within their sights.

It is anticipated that investigations will commence in earnest in the latter part of 2020 and clients and advisors need to understand now the additional work that is required with respect to current accounting periods.

What You Will Learn

This course will cover the following:

  • Transfer pricing rules
  • Diverted profits tax rules
  • The impact of the new profit fragmentation rules on SMEs
  • Potential consequences of falling foul of the new rules
  • Actions that companies need to take to avoid a costly HMRC investigation
  • A review of HMRC guidance in this area
  • Scenario planning
  • Practical case studies

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Seminar | 07.02.2020

London | 10:00am - 4:30pm


Transfer Pricing & the Tax Gap - Be Prepared

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Feb
7
2020
London
10:00am - 4:30pm
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Seminar | 04.05.2020

Glasgow | 10:00am - 4:30pm


Transfer Pricing & the Tax Gap - Be Prepared

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May
4
2020
Glasgow
10:00am - 4:30pm
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Seminar | 19.05.2020

Leeds | 10:00am - 4:30pm


Transfer Pricing & the Tax Gap - Be Prepared

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May
19
2020
Leeds
10:00am - 4:30pm
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Prices (ex VAT)
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Plan Information
£243
Season
Ticket Information
£270
Standard
£540
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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