Format

This course will be delivered via Zoom on Tuesday 30 September 2025 from 2pm to 4.30pm. The Zoom link will be emailed to participants the day before the course is due to take place.  Please note that this course will not be recorded, so attendance is required

Who should attend?

All accountants in practice and industry and other professional advisers who are involved in the taxation aspects and planning relating to family companies.

Course overview

• The CIS tax responsibilities of both the contractor and subcontractor under the current CIS regime
• The recent changes to the construction industry tax regime
• What is a deemed contractor?
• Verification and the steps contractors have to take
• The dealings the contractor will have with HMRC
• The monthly CIS return: its completion and filing
• The impact on the subcontractor
• How to reclaim CIS deductions under the new regime
• Is the subcontractor really self-employed?
• Current problems facing contractors and subcontractors
• What really are construction operations
• Who are within the scheme and who are not
• Case studies
• CIS tax planning opportunities available
• Current IR35 issues facing the construction industry
• Are builders trading in property?
• Design and build
• Practical CIS planning
• General overview

Key Learning Outcomes

A thorough CIS tax update will be given together with illustrations of the CIS tax planning opportunities available. Case studies will be used to illustrate the key points and the course content will be supported by comprehensive course documentation.

Speaker

Tim Palmer is renowned as one of the UK's most prominent and well-liked tax lecturers, with a career spanning over 35 years delivering lectures across the UK. His expertise covers a wide range of tax areas, including IR35 and CIS, R&D, and tax investigations.  As the senior partner at Palmer Consultancy Partnership, Tim also serves as a tax consultant with Arram Berlyn Gardner (ABG), a respected chartered accountancy firm based in London.

Contact us

If you have any questions regarding this or any other CPD course or requirements, please feel free to contact the team here or call us at (+353) 01 523 3930

By registering for this course you have accepted the terms and conditions