This new practical workshop will give you a step-by-step guide to navigating the complex tax maze that newly set up trading companies and councils will have to meet.
17 November 2017Starts: 10:00Ends: 15:40
CIPFA Mansell Street77 Mansell StreetLondonE1 8AN[See map]
£325.00 excl VAT
£295.00 excl VAT
This event follows on from the workshop earlier in the year, and will offer delegates practical demonstration of key tax calculations and how to effectively plan and manage tax issues.
The ongoing financial climate is placing an increased pressure on finances and the generation of savings, with many organisations setting up trading companies. Tax considerations are very important, as they add to the cost base of a company compared to in-house service delivery.
The event will demonstrate, using practical examples, the differences between accounting profits and taxable profits. Delegates will then be taken through the corporation tax calculations. There will also be an explanation of VAT, group structures, capital gains and gift aid.
The workshop has been developed to support accountants, tax advisers, commercial directors, finance practitioners, solicitors, project managers and auditors who are involved ensuring that the authority makes the correct tax calculations.
This event will offer a practical demonstration of the main tax calculations, to give delegates an:
Four and a half.
PDF 195.28 KB
Kim has been examiner and author of workbooks for CIPFA professional qualifications. She has been training central government employees in various countries on implementation of accruals basic IPSAS since 2011. She has delivered such training in Kazakhstan, Azerbaijan, Sri Lanka, Indonesia, South Africa, and the Commonwealth Secretariat. She has also conducted an IPSAS study tour for the Botswana Accountant General’s office, the Petroleum Regulatory Agency of Nigeria and senior members of the China Treasury.