Treasury for Tax People

Essential guidance on the most recent tax & accounting developments for treasury
5th December 2012 or 13 June 2013 etc Venues¸ London

Mark Minihane and Fiona Thomson from Ernst & Young present this one day course discussing pressing issues including:

• the complexity of many financial instruments¸ with bewildering new ones appearing all the time
market volatility¸ yielding gains and losses¸ which may or may not affect the group’s tax liability
• new regimes for taxation of dividends and interest-like returns¸ relief for financing costs and (coming soon) passive income in controlled companies

transfer pricing and thin capitalisation rules¸ applying to intra-UK as well as cross-border transactions
accounting complexity¸ such as hedge accounting and the parallel use of UK GAAP¸ modified UK GAAP and IFRS
tax law revised (with several later amendments) to accommodate IFRS¸ yielding a number of book/tax differences despite an accounts-based tax regime

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