Webinar Agendas

Webinar 1 | 16 November 2023

Property | Alison Cook
9:30am - 10:30am

A round up of various issues relating to the taxation of property income and capital gains.

We will cover the following:

  • Calculating rental profits
  • Interest restriction
  • Allowances
  • Allowable expenses
  • Treatment of Fixed Assets
  • Loss relief
  • Furnished holiday lettings
  • Rent a room
  • Company lets
  • CGT on rental property – incl recent developments

This workshop is aimed at those who have a basic knowledge of property taxation, but who are looking to develop that knowledge in order to better advise clients.

Voluntary Disclosure | Salman Anwar
10:45am - 11:45am

  • What is a Voluntary Disclosure
  • Why disclose voluntarily
  • The disclosure process
  • Disclosure facilities

 

Webinar 2 | 23 November 2023

The taxation of crypto assets | Alan Kennedy and Ryan Conlon
9:30am - 10:30am

  • HMRC’s current views on cryptoassets
  • Calculating gains and losses on crypto transactions
  • The taxation of “DeFi transactions”
  • Losses, thefts and frauds
  • Cryptoassets and non-UK domiciled taxpayers
  • HMRC enquiries and voluntary disclosure of liabilities relating to cryptoassets

IR35 and the contracting landscape | Danny Markel
10:45am - 11:45am

Following the Governments U-turn on the repeal of the off-payroll working rules, we will re-visit the legislation, including legal implications, and examine HMRC’s current position in terms of compliance activity. The session will also cover the launch of CEST 2.0, the expected off-set provision, and we’ll examine what this would mean for end clients, recruitment agencies, contractors, and their accountants.

  • A refresher of the off-payroll legislation and the law
  • IR35 case law developments
  • The implications of not repealing the off-payroll legislation for practitioners
  • The phased release of CEST 2.0 5. The expected off-payroll off-set provision
  • What we expect over the next 12 months in terms of HMRC compliance activity

The presentation is appropriate for end clients, contractors and accountants with limited knowledge of the off-payroll working rules as well as those that are more proficient but would benefit from a refresher.

Webinar 3 | 30 November 2023

Autumn Statement 2023 update | Craig Hughes
9:30am - 10:30am

Craig will provide an Autumn Statement summary, highlighting key changes and any significant issues affecting micro and smaller business entities.

Benefits | Alison Cook
10:45am - 11:45am

A round up of the taxation of benefits for employees and directors, together with a refresher on s455 and directors’ loans.

We will cover the main benefits employers offer including: cars, accommodation, loans and medical insurance. We will also look at tax free benefits, including: childcare, workplace canteens and parking, mobile phones and Christmas parties. Finally, we will look at director’s loans and the S455 tax charge. 

This workshop is aimed at those looking to refresh their knowledge of employee benefits and the taxation of directors’ loans.