by Graeme Connell

• Group relief
• Consortium relief
• Group relief for carried-forward losses
• Other points

by Keith Gordon

• Transfers of Assets Abroad legislation
• The facts of the Fisher case
• Individuals at risk
• Transfers by limited companies

by Glynn Fullelove

• Identify anti-hybrid rules
• Chapter 6 mismatches
• Chapter 8 mismatches
• Chapter 10 mismatches

by Glyn Fullelove

• Identify royalty payments
• Impact of tax treaties
• Transfer Pricing issues
• anti-avoidance rules

by Glyn Fullelove

• Upcoming changes
• New taxes
• Transfer pricing
• Impact

by Paul Davies

• Types and tax risks
• IT reliefs
• CGT reliefs
• Other issues

by Graeme Connell

• Background and overview
• Calculating the restriction
• Carry forward amounts
• Practical issues

by Glyn Fullelove

• UK Groups
• UK subsidiaries
• UK intermediate parent
• Existing taxes

by Graeme Connell

• Introduction and use
• Statutory
• Liquidation
• Capital reduction

by Glyn Fullelove

• Identify
• Recognise
• Appreciate
• Understand

by Glyn Fullelove

• Identify requirements
• Understand tax outcomes
• Be VAT compliant
• Anti-avoidance traps

by Glyn Fullelove

• Identify TP methods
• Methods
• Using the method
• Anticipate disputes

by Julie Clift

• Determining
• Foreign branch
• Non-UK resident
• Migration

by Glyn Fullelove

• Identify exemptions
• The Exempt Period
• Restructure plan
• Future changes

by Glyn Fullelove

• Identify FX gains / losses
• Taxing gains / losses
• Impact of FX differences
• Avoiding mismatches