Tax Implications of Transactions between a Company and its Directors

Speaker: Kevin Read 

Webinar Content

The correct tax treatment of transactions involving directors and their companies remains a difficult and complex area.  Recent increases in income and capital gains tax rates have made it even more important for those dealing with small companies to understand the different issues involved in such transactions.  This course will discuss various scenarios that delegates will come across in practice and will consider several different taxes. 

Some of the topics that may be covered include:

  • Directors loan accounts
    - Compliance issues
    - Avoiding tax charges
  • Expense payments to directors
  • Transferring assets to/from a company
    - Income tax, Corporation tax, CGT and Inheritance Tax implications of sales/gifts
  • Renting a property to your company
    - Is it tax-efficient?
    - Have you considered the effects for all the taxes?
  • Using a share buy-back as an exit route from a company
  • Review of recent case law

Subscription Packages

Webinars can be booked individually or there are various subscription packages available.

Download a PDF copy of the 2012 Webinar Programme which includes further details and a registration form.

Cost 
2020 Member£59 plus VAT
Non Member£75 plus VAT
  
Date:29-May-12
Time:10.00 - 12.00
Speaker:Kevin Read