Format
This course will be delivered via Zoom on Wednesday 6 December
from 14:00 to 16:30. The Zoom link will be emailed to
participants the day before the course is due to take place. Please note
that this course will not be recorded, so attendance is required
Who should attend?
All delegates requiring a concise and practical tax update
Course overview
Topics to be covered will include:
- The CIS
tax responsibilities of both the contractor and subcontractor under the
current CIS regime
- The
2023 changes to the construction industry tax regime
- What is
a deemed contractor?
- Verification and the steps contractors have to
take
- The
dealings the contractor will have with HMRC
- The
monthly CIS return: its completion and filing
- The
impact on the subcontractor
- How to
reclaim CIS deductions under the new regime
- Is the
subcontractor really self-employed?
- Current
problems facing contractors and subcontractors
- What
really are construction operations
- Who are
within the scheme and who are not
- Case
studies
- CIS tax
planning opportunities available
- Current
IR35 issues facing the construction industry
- Revenue
press releases and guidance
- Practical CIS planning
- The CIS
VAT domestic reverse charge
- General
overview
Key Learning Outcomes
- Consider the recent tax changes, and put them into practice
- The delegates will be aware of the recent changes to the tax legislation,
and how they will affect their tax work in practice
- Delegates will be made aware of all the major tax changes, particularly to
Business and Corporation Tax
- After the end of the course, delegates will be aware additionally of
personal tax changes for both themselves and their clients and their working
environment
Contact us
If you have any questions regarding this or any other CPD course or
requirements, please feel free to contact the team here or call us at (+353) 01 523 3930
LOADING...