Corporation tax mitigation
Online CPD course delivered by Tolley
Friday 4th October 2024, 9:00 am – 12:00 pm
In our eighth accredited CPD course of 2024, delivered in conjunction with leading training provider Tolley, we take the opportunity to consider the role of corporation tax planning in today’s business environment, including the examination of current key mitigation opportunities and strategies.
Minimising corporation tax liabilities is a key feature of business strategy irrespective of whether the company involved is a growing company seeking to enhance cash reserves or a mature company looking simply to reduce inefficiencies.
This three-hour session focuses on:
- The difference between tax mitigation and tax avoidance
- The governance framework managing tax avoidance including:
- The general anti-avoidance rule
- Targeted anti-avoidance rules relating to corporation tax
- DOTAS
- Accelerated payment orders and follower notices
- Clearance procedures
- A brief review of current contested ‘tax avoidance’ schemes
- Consideration of available reliefs, exemptions, structures and practices that assist corporation tax mitigation
- Creating a workable and robust corporation tax mitigation strategy
This webinar is aimed at anyone engaged in or advising established businesses on corporation tax strategy.
The event will take place virtually on Zoom. All our courses are free to attend and delegates qualify for three hours of structured CPD if attending this live session being delivered by Tolley on our behalf.
Our trainer
Karen Speight LLB, MSc, has more than 25 years’ experience working in professional services, both as a solicitor and a Chartered Tax Advisor.
Karen currently has her own business providing education services for tax professionals. These include lecturing on CTA, ATT, ACCA and ICAEW exam training courses as well as creating and delivering post-qualification CPD courses. Since 2017, she has also supported Tolley Exam Training as the subject matter lead for CTA Human Capital, preparing the associated study and exam materials.
Karen is author of National Insurance Contributions and the co-author of Income Tax, both published annually by Claritax Books.
