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Taxation of Owner-Managed

Businesses Conference

30 September 2020 - Online Event

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2020 programme

*Timings are currently being adjusted for our Virtual event and are subject to change to those listed below.

9.00am Chair’s Introduction
9.10am

Making sense of Business Asset Disposal Relief (ER) post-Finance Act 2020

Peter Rayney, Peter Rayney Tax Consulting Ltd

  • Effect of £1 million BADR lifetime gains limit
  • Are you caught by the anti-forestalling provisions?
  • Company share sale structuring – loan notes and earn-outs
  • Dealing with owner-manager’s accelerated retirement from the business
10.00am

IR35 Update

Kye Burchmore, Trinity Tax Ltd

  • What is IR35?
  • When is someone an employee?
  • Who is liable and for what?
  • Solutions
10.50am Coffee Break
11.00am

Current Issues With Stamp Duty

Pete Miller, The Miller Partnership

  • The stamp duty reliefs
  • FA 2020 changes
  • Share exchanges
  • Schemes of reconstruction
  • Intra-group transactions
11.50am

HMRC enquiries and how to keep a ‘low profile'

Dawn Register and Jennifer Jones, BDO

  • HMRC compliance activity – what’s new
  • Offshore data and how does it impact your client
  • Mitigating penalties
  • Practical tips on keeping a low profile
12.40pm Lunch
1.10pm

Current Covid-19 tax issues for owner-managers

Peter Rayney, Peter Rayney Tax Consulting Ltd

  • Debt-restructuring in recovery
  • Implementing a debt for equity swap
  • Liquidations and the anti-phoenix rules
2.00pm

Reward your innovation: getting the most from your R&D tax relief claim

David O’Keeffe, Temple Tax Chambers

  • Overview
  • Identifying qualifying R&D
  • Identifying eligible expenditure
  • Subcontracting issues
  • State Aid and other subsidies
  • Practicalities of making a claim
  • Avoiding pitfalls
  • Restored PAYE/NIC cap
2.50pm Tea Break
3.00pm

HMRC Clearances

Pete Miller, The Miller Partnership

  • What they are
  • What they mean
  • Why do we do them?
  • What happens at HMRC?
  • What are the current problem areas?
3.50pm

Chairs closing overview

Booking

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Prices:

Members of AAT/ACCA/ATT/CIOT/
ICAEW/ICAS/ICPA/STEP:

£210 +VAT

Full price:
 

£240 +VAT