by Paul Davies

This Tax Insight course covers:

• Similar and dissimilar tests
• Statutory test & issues arising
• Person P
• Relevant powers

by Glyn Fullelove

This Tax Insight course covers:

• Identifying anti-hybrid rules
• Understanding mismatches
• Disallowances
• Double deductions

by Glyn Fullelove

This Tax Insight course covers:

• Identifying royalty payments
• Understanding the impact of tax treaties
• Recognising transfer pricing issues
• Other anti-avoidance rules

by Graeme Connell

This Tax insight course covers:

• Introduction to group gains
• Intra-group transfers
• Exchanges, transfers & SSE
• Joining and leaving groups

by Glyn Fullelove

This Tax Insight course covers:

• Upcoming changes
• STTR
• Amount B
• Impact

by Glyn Fullelove

This Tax Insight course covers:

• UK Groups
• UK subsidiaries
• UK intermediate parent
• Existing taxes

by Graeme Connell

This Tax Insight course covers:

• Introduction and use
• Statutory demerger
• Liquidation demerger
• Capital reduction demerger

by Graeme Connell

This Tax Insight course covers:

• Group relief
• Consortium relief
• Group relief for c/f losses
• Other points

by Paul Davies

This Tax Insight course covers:

• Separation and partition demergers
• Chargeable payments
• Sections 136 & 139 relief
• Effect of reliefs

by Glyn Fullelove

This Tax Insight course covers:

• Identify entity level exemptions
• Understand the exempt period rules
• Determine a restructure plan
• Pillar Two

by Graeme Connell

This Tax Insight course covers:

• Background and overview
• Calculating the restriction
• Carry forward amounts
• Practical issues

by Glyn Fullelove

This Tax Insight course covers:

• Identify requirements
• Understand tax outcomes
• Be VAT compliant
• Anti-avoidance traps

by Graeme Connell

This Tax Insight course covers:

• Introduction
• Tax warranties
• Tax indemnity
• Negotiating the tax schedule

by Glyn Fullelove

This Tax Insight course covers:

• Identify transfer pricing methods
• Understand the methods
• Use the method properly
• Anticipate challenges