Recorded 14th December 2020.

CPD Hours: 1

The Covid-19 pandemic has resulted in the introduction of a myriad of tax schemes, temporary changes and concessions and amendments to the normal tax compliance programme. This seminar provides a summary of the current status in this area and focuses on the most topical areas that accountants should be aware of.

• EWSS scheme – current update and ongoing qualifying criteria reviews
• TWSS scheme – compliance and reconciliation update
• Corporation tax – close company surcharge review
• Corporation/income tax – interim loss claims
• Debt warehousing update
• Other issues – RCT, R&D, tax clearance, residency