Concise, informative 'user friendly' language used at all times.
Pamela Elder
Out & About with our experts
Our experts regularly contribute their knowledge to external parties through talks, speeches and discussions hosted outside of Critchleys.
11 October 2011 (Gilbraltar Society of Accountants, Leisure Cinema Complex at Kings Bastion Leisure)
Tim Keeley, alongside David Frier of Almanac will cover:
- Overview of key issues for a UK resident & domiciled individual holding shares in a Gibraltar company.
- Taxation of Gibraltar dividends for UK shareholders (individuals, companies and trusts) and foreign tax credit issues.
- HMRC penalties and linkage to exchange of information.
- Overview of the key issues for a UK resident & domiciled individual establishing and/or being a beneficiary of a Gibraltar trust.
- Trust issues including residence, use of a UK based protector, reporting issues and domicile.
- Foundations - how are these treated by HMRC?
- Individual residence update.
- Remittances to the UK for business investment.
- Experienced Investor Funds – reporting Vs non-reporting funds.
- Entrepreneurs’ relief
- Capitals Vs revenue expenditure – review of key tax cases
- Update on double tax treaties and new anti abuse regulations.
- The significance of the EU in tax planning.
- VAT place of supply and registration.
- Added value tax planning ideas including tax free remittances for UK property purchase, SDLT mitigation, Gibraltar branch of a UK company and speciality debts.
22 February 2011 (AIA, Oxford Circus, London)
Tim Keeley, Partner covered:
- Recent cases on private residence relief - capital gains tax
- Corporation tax - changes to assocaited company rules
- Fixed partners in business - are they employed or self employed?
- Update - husband and wife income splitting
- Inheritance Tax - extension of DOTAS rules
- Footballers and tax avoidance
- Changes in HMRC 6 Tax residence - leaving the UK
http://www.international-accountant.net/