Taxation of Groups of Companies - Corporate Tax Refresher with Jeremy Mindell

Introduction

This new virtual classroom seminar will look at the tax effects of being in a group of companies and explores both the tax attractions and drawbacks of a group structure.

This session will be of interest to anyone who deals with the tax planning or compliance challenges of companies that are part of a related group.

What You Will Learn

This live and interactive session will cover the following:

• Group relief for profits
• Group relief for chargeable gains
• Aggregation for NIC and VAT thresholds
• VAT groups - the pros and cons
• Intragroup charging
• Transfer pricing and other issues
• De-grouping charges - the ‘CGT Bite’
• Mergers and Demergers - the tax-effective way
• Sharing the allowances - loss and interest relief and annual investment allowance
• Corporate tax - meaning of associated companies to determine CT rates
• Compliance issues and reporting on a group basis

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.