Tax
lectures for
professionals
Our courses are aimed at: accountants, lawyers, financial advisers
and their staff.
CPD/CPE Lectures for staff and partners.
Tax workshops and seminars
In-house training courses for tax staff and partners
Client seminars on tax planning or compliance issues
Russell Cockburn has lectured widely for The ACCA, ICAEW, Quorum
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Professional Enterprise Group, Professional Training,
Partnership, CCH Training, many District Accountants' societies and a
variety of other training organisations and professional accounting
firms. He has presented papers on a large range of tax topics at
many conferences over a 20 year period including appearances on
conference platforms in such diverse locations as Truro, Birmingham,
Belfast, Inverness, Mauritius and Nairobi!
Tax training sessions can be provided on a large or small basis. The
emphasis is always on practicality, using real life examples and
case studies to illustrate the tax compliance and planning points
being discussed. The approach is always informal and jargon-free.
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Tax Lectures For
Professionals
The following list illustrates the range of subjects covered in our lectures and seminars and versions or tailor made
presentations of these an also be offered for in-house tax seminars
and client presentations as required.
Personal Tax planning ideas and services
Tax nightmares for the practitioner
Revenue enquiries- staff training
Tax and the Company Car
Tax for the Company Secretary
Commissioners appeals
Selling tax services.
Tax compliance for tax staff
New business tax planning ideas
Tax planning for succession or sale
Contentious tax issues
Corporation tax self-assessment
Dealing with HMRC Special Civil Compliance Division
Inheritance tax and Capital Gains tax planning
Tax planning for Farmers and Landowners
Taxation of Doctors and Dentists
Tax aspects of solicitors
Tax aspects of the Hotel and Tourism industries
IR35 staying ahead - Staying independent? Contract reviews?
Tax errors - The Accountants Top Forty
Tax Planning for the Entrepreneur and Owner Managers.
Self-Assessment for Partnerships
Tax forms and compliance for tax staff.
PAYE and NIC compliance - dealing with Audit visits 
Capital Allowances: maximizing Investment reliefs
Contentious issues with business tax computations
Tax cases the HMRC would rather forget.
Dealing with HMRC Enquiry Interviews: how to survive and advices the
client
Tax Planning for the family company
Designing tax effective remuneration
packages
The capital gains tax regime for shares
and securities
Income tax and corporation tax: introductory courses for tax staff.
Residence and Domicile Issues:
Offshore tax planning issues
Partnership tax planning issues
Negotiating with the Revenue
Tax on property transactions
ANNUAL TAX SEMINARS:
- Finance Bill and Finance Act Lectures
- Budget Seminars and reviews
- General Tax Updates for Tax Staff and Partners
- Corporation tax and Income tax updates.