Webinar Agendas

Webinar 1 | 5 June 2025

VAT update | Kevin Hall, Wright Hassall
9:30am - 10:30am

Join VAT specialist Kevin Hall for a practical update tailored for SME business owners.

This session will cover;

• UK courts & tribunals update: update for the benefit of the SME business owner 
• Input tax recovery issues 
• Windsor agreement effective from 1/5/2025
• Land & buildings misconceptions 
• Domestic reverse charge - what is and is not a supply within CIS
• Disbursements or rechargeable expenses 

Information to follow
10:45am - 11:45am

Webinar 2 | 12 June 2025

Information to follow
9:30am - 10:30am

Corporation tax refresher and planning| Tim Palmer CTA ATT,
10:45am - 11:45am

This session will provide a detailed refresher on how corporation tax works, the computations, the planning, and what expenditure is allowable for corporation tax trading purposes.

We will look at company losses and how they can be relieved. We will consider the best extraction of funds i.e. a dividend or a bonus.

We will also consider dividend taxation and company capital gains. We will also consider the corporation tax administration requirements for the smaller company and the planning opportunities available.

This session will cover:

• Corporation tax update
• Allowable company trading expenditure
• Company capital allowances
• Company loss relief
• The corporation tax computation
• Corporate anti-avoidance legislation
• Company tax planning
• Case studies
• General overview