Course Details

Rebecca covers recent changes relevant to the taxation of small businesses and their owners, and current hot topics for the smaller practice. 

 

The exact content varies depending on what the current climate is, but Rebecca covers a wide range of topics, for instance,

 

  • Corporation tax for small companies, including tax planning ideas.
  • Research and development tax relief – all change again?
  • Self-assessment season – points to watch
  • Tax efficient extraction of profits for the owner manager
  • Director loan accounts – topical issues and how best to manage this area.
  • Developments in Making Tax Digital for income tax.
  • Current developments on employment taxes and benefits in kind
  • Dealing with non-fiscal year ends under self-assessment – what you need to know.
  • Basis period reform – what goes where on the 2024 tax return?
  • Spring Budget 2024 – a roundup of the changes
  • Tax planning for the smaller business – incorporation and other ideas
  • Developments in agent services & dealing with HMRC.
  • Future changes – is there anything we need to do now?
  • Finance Act 2024
  • Autumn Statement 2024 – a roundup of the changes
  • Any major changes affecting small businesses will be covered in detail.

 

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CPD Course Speaker

Rebecca Benneyworth Training

Rebecca Benneyworth

Rebecca is an ICAEW Chartered Accountant. She is a lecturer, writer and consultant on a variety of taxes, lecturing extensively throughout the UK, to accountants, business people and also to HMRC and the Treasury. She has her own accountancy practice based in Gloucestershire, with a variety of small business and personal tax clients.

During the last two years, this has become a 100% digital practice. She is Chair of the HMRC Digital Advisory Group, providing help and support to HMRC in understanding the challenges that Making Tax Digital presents to small businesses and their advisers.

She is also a member of the Admin Burdens Advisory Board, an independent advisory group to HMRC monitoring the burdens which the tax system imposes on businesses.