CPD(Continuing Professional Development)

We are committed to a Continuing Professional Development, this is crucial for professionals to stay relevant, enhance their skills, and advance their careers. It definitely helps maintain knowledge and skills, prepares for new challenges, and betters decision-making in confidence.

OCTOBER 2025

·   SIPP withdrawals by non-UK resident

·   Travel time to work

·   Trusts: income tax position

·   Pensions and the proposed IHT changes

·   Purchase of a house and annexe

·   MTD – Sole traders: records and reporting

·   MTD – landlords: records and reporting

·   Tax and Artificial Intelligence

·   Electric vehicles public charging rates

·   Covid schemes voluntary repayment scheme

·   Assigned film income rights

·   AI models used in R&D enquiries

·   Tax treatment of derivatives

·   Correcting errors in VAT returns

·   Private hire vehicles outside London

·   Discretion to allow late appeals

SEPTEMBER  2025

·   Job related accommodation PPR claim

·   Group relief

·   Tax returns follower notice and corrective action

·   In-year CGT rate changes

·   Interactive tool to help select software

·   New interest rates

·   Business tax: Trading v Investment: Key Tax Differences

·   Degrouping charge relating to goodwill

·   Accounting for derivatives and tax principles

·   Multinational top-up and Domestic top-up tax

·   Provision of staff

AUGUST 2025

·   Disguised remuneration - 'the 7A power'

·   Beneficial owner of distribution

·   Main purpose behind buyback

·   Trusts: an introduction

·   Disposal of holding company shares

·   Transfer of value by close company

·   SDLT from failed avoidance schemes imposed by statute

·   HMOs and flats

·   Tax treatment of double cab pick-ups

·   Non-UK resident partner

·   Remuneration trust contributions

·   Wholly and exclusively rule

·   Oil contractor and the "hire cap" rules

·   Issues with the domestic reverse charge

JULY 2025

·   Tips on Holiday Entitlement and Pay

·   Novation of loan

·   Artificial Intelligence and the HICBC

·   Airbnb letting income

·   Overinvesting in SEIS and EIS

·   Provision of rent-free accommodation

·   Disposal of shares in a property company

·   Entrepreneurs’ relief and distribution

·   The problem of Potentially Exempt Transfers

·   Silver divorces

·   Necessary facilities for separate occupation

·   Share loss relief claim

·   HMRC refresh DOTAS guidance

·   Enquiries into close companies

·   Signing clients up to MTD for income tax

·   Close company capital reduction

·   Acquisition of care homes

·   Consortium relief for multiple link companies

·   Revenue & Customs Brief 3 (2025)

·   Revenue & Customs Brief 4 (2025)

·   Interest income and partial exemption

JUNE 2025

·    Tax treatment of cryptocurrency

·    2025 Update on:

o   Higher Earners

o   EIS and SEIS investments 

o   Corporation Tax

MAY 2025

·   Locum and IR35

·   Deciding domicile

·   The Domicile Changes

·   Loss relief on capitalised loan

·   Dividing the residue of an estate

·   Protected foreign source income

·   New IHT regime and trusts

·   Passing on the family business

·   Personal and private expenditure

·   Agent Update: Issue 129

·   Windfarm costs and capital allowances

·   Insurance intermediary services

·   Reverse charge building and construction services manual

APR 2025

·   FRC issues FRED 86

·   Company size thresholds increase

·      Companies House agent filing system

·   Share-based payment

·      FRC climate-related thematic report issued

·   Supplier finance arrangements

·   Audit quality inspection for Tier 2 /Tier 3 firms

·   Breaches of the FRC Ethical Standard

·   Audit evidence

·      FRC professional judgement guidance