CPD

Tax & the Construction Industry - Refresher & Planning

Presenter: Tim Palmer
12 October 2010
Time: 9.15 - 12.30 
Location: 100a Chalk Farm Road, NW1 8EH
CPD: 3 Hours

Aim of the Course: 

This course provides a detailed insight into how the Construction Industry Scheme works in practice and fully explains the tax responsibilities and roles of both the contractor and subcontractor. Attendees will gain a detailed understanding of the current CIS tax rules and administration requirements. The full practical impact of tax and CIS will be considered. 

Who should Attend: 

All accountants in practice and industry and other professional advisers who are involved in the taxation aspects of the construction industry, particularly in tax dealings with contractors and sub-contractors. 

Case studies will be used to illustrate the key points and the course content will be supported by comprehensive course documentation. 

The course will cover: 

• The CIS tax responsibilities of both the contractor and sub-contractor under the current CIS regime 
• 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 sub-contractor 
• How to reclaim CIS deductions under the new regime 
• Is the sub-contractor really self-employed? 
• Current problems facing contractors and sub-contractors 
• What really are construction operations
• Who are within the scheme and who are not 
• Case studies 
• CIS penalties 
• Current IR35 issues facing the construction industry 
• Revenue press releases and guidance 
• Practical CIS planning 
• General overview

FEE: £120 plus VAT or 1 ‘Block Place’ (from £54 plus VAT)

For further details:

• Email info@pass.co.uk

• Telephone: 020 7843 1281

• Fax: 01752 725725

To book on this course please complete the form below, and an invoice will be sent to you for payment.

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Tick here if you would like these booking(s) to be utilised against your "Block Places Scheme" (1 Block Place per delegate)

Terms:
A full refund (less 20% administration charge) will be made for cancellations received in writing or by email not less than 15 days prior to the course. Cancellations after this time are charged at the full fee or Block Places treated as utilised.

Please click here for full terms and conditions.