Tolley CPD Seminars The UK s best lecturers are waiting for you. CPD Seminars Sponsored by.

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1 Tolley CPD Seminars The UK s best lecturers are waiting for you CPD Seminars Sponsored by

2 Tolley CPD Seminars Home to the UK s best lecturers I am delighted to present the 2011 Tolley CPD Seminars programme which introduces a range of unique and brand new courses that Chris Jones and I have developed, in consultation with our highly-talented lecturing team, to meet the wide-reaching needs of tax professionals. You will see that I will be making a significant contribution to the lecturing programme next year and I am delighted to say that my treatment is going very well. I can see no reason why I will not be returning early next year, so if you want to hear what I will have to say on these vital subjects then sign up for the Tolley CPD series you won t hear these topics anywhere else. With my very best wishes For just VAT for a programme of ten CPD Seminars you will benefit from: The UK s best lecturers, including Rebecca Benneyworth, Tim Good, Chris Jones and Giles Mooney A programme designed by experts to cover a wide range of the latest tax issues A choice of 17 convenient locations nationwide Fully comprehensive supporting notes Fully structured CPD accreditation three hours per seminar The support of a dedicated administration team to help with all your CPD questions How our CPD programmes work A subscription entitles your firm to ten places on the seminar series during the subscription year The places are allocated to your firm and are transferable between people Your firm can send several staff to one event and none to another. It can use its place allocation however it chooses by simply contacting us* You can send delegates to other seminars in any one of our 19 programmes across the country There is no limit to the number of places your firm may purchase for a programme additional places can be purchased for VAT** * Subject to availability ** VAT if you have not booked a full programme of 10 seminars For more information Call cpdseminars@lexisnexis.co.uk or visit

3 Course outlines Accounting, Auditing and Disclosure a vital update for practitioners All new pronouncements issued by the Accounting Standards Board, the Auditing Practices Board and any others likely to affect those in practice Changes to the Companies Act and other pronouncements by the BIS which will have a direct impact on the preparation and presentation of company accounts Update on current issues which have a particular relevance to SMEs A practical guide to UK Trusts - Tax and Tax Planning Interest in possession & discretionary trusts Inheritance Tax & FA 2006 Self-settlements & matrimonial settlements Other tax planning ideas Capital Taxes - the hot topics and planning techniques Implications of the latest CGT changes CGT & IHT planning ideas and techniques Latest case law developments Dispositions for family maintenance Company Law and Anti-Money Laundering essentials Recent changes in company law Practical issues arising under the Companies Act 2006, to include the latest on company administration, dealing with Companies House generally, issues for company directors Recent changes in the law governing money laundering, including the implications of the new Bribery Act 2010 Practical and topical issues for accountancy practices and other regulated businesses in relation to operating anti-money laundering procedures The company law session will form the first half of the presentation, with the Money Laundering session after the tea break Current tax planning ideas for Farmers and Wealthy Land Owners Capital Gains Tax how entrepreneurs relief gives problems for the farmer Particular IHT problem areas such as whether BPR covers other non agricultural value and the current position on the Farmhouse Succession problems Diversification on the farm The interaction of the major taxes with other regulations such as Indirect Taxes and the community care regulations Finance Act all you need to know Income Tax & NIC Capital Taxes Business Tax & Incentives Corporation Tax Other current tax developments Focus on Corporation Tax topical issues and current planning ideas Minimising the rate of Corporation Tax Profits computation (including planning for capital allowances and R&D reliefs) Using corporate losses Using reliefs for groups of companies Administration of Corporation Tax Focus on Personal Tax topical issues and current planning ideas Taxation and the family (husband and wife, children & use of trusts) Tax Credits (making claims, maximising tax credits & protective claims) Personal Investments (tax efficient investments & pensions) Director/ shareholder tax (husband and wife companies & benefits in kind) Capital Taxes (the maximisation of Capital Gains Tax reliefs & essential Inheritance Tax planning) Spotlight on payroll a comprehensive year-end roundup PAYE, NIC & benefits update Year end reporting issues & online developments New late payment penalties explained Tax efficient benefit planning Tax Planning pick n mix current topical issues and ideas Income Tax Benefits & NIC Capital Taxes Business Tax Corporation Tax The best tax planning strategies for Owner-Managed Businesses Latest tax planning opportunities Incorporation when, why & how Selling or passing on the business Tax issues affecting partnerships & LLPs The practitioner s essential guide to tax practice in 2011 Online deadlines and developments (including ixbrl) The latest penalty innovations HMRC s powers to deal with rogue tax agents Practical developments to keep abreast of What the VAT man saw lessons to be learned from Tribunal and appeal cases A review of selected VAT appeal cases Tricky VAT areas examined in detail Cases illustrating current VAT developments Learn from others mistakes Venues include: Bristol, Cambridge, East Midlands, Edinburgh, Exeter, Gatwick, Glasgow, Kent, Leeds, London (central), London (west), Newcastle, North West, Oxford, Salisbury, Watford and the West Midlands.

4 Bristol Cambridge East Midlands Edinburgh Exeter Gatwick Glasgow Kent Leeds London (central) 2.00pm pm London (west) Newcastle North West Oxford Salisbury Watford am pm Watford pm pm Watford am pm West Midlands A practical guide to UK Trusts - Tax and Tax Planning Robert Jamieson 31 October 5 April 12 September Accounting, Auditing and Disclosure - a vital update for practitioners Mike Ulrich 14 November 24 October 5 July 25 October 21 June 2 November 18 October 7 April 7 November 30 November 1 November 20 May 11 April Capital Taxes - the hot topics and planning techniques Robert Jamieson, Robert Trunchion 14 March 10 May 7 November 3 May 8 June 7 June 9 June 4 April 18 May 1 25 October 4 November Company Law and Anti-Money Laundering essentials Stephanie Henshaw, John Selwood (JS) 4 April 21 March 9 June 30 November (JS) 17 March 5 April 23 May 18 October 22 June 12 April 1 14 March 30 March 3 May 7 October Current Tax Planning ideas for Farmers and Wealthy Land Owners Robert Trunchion 9 May 17 May 31 May Finance Act all you need to know Rebecca Benneyworth, Malcolm Greenbaum (MG), Chris Jones, Giles Mooney, Robert Jamieson 10 October 4 October 1 17 October 28 September 4 October 29 September 12 October 24 November 5 October (MG) 23 September 17 October Focus on Corporation Tax - topical issues and current planning ideas Tim Good, Giles Mooney 8 November 22 November 16 November 29 November 24 November 2 18 November 21 November Focus on Personal Tax - topical issues and current planning ideas Tim Good, Gerry Hart, Chris Jones, Giles Mooney 12 September 14 November 29 September 8 November 13 June 4 October 15 November 10 November 27 June 23 February 12 April June 19 September Spotlight on payroll - a comprehensive year-end roundup Rebecca Benneyworth 18 April 7 March 31 March 15 March 7 April 14 March 29 March 16 March 10 March 4 May 3 March 22 March 14 April 14 April 15 April 21 March Tax Planning pick 'n mix - current topical ideas and issues Rebecca Benneyworth, Tim Good, Chris Jones, Robert Jamieson 20 June 10 May 21 June 13 April 17 May 7 April The best tax planning strategies for Owner-Managed Businesses Giles Mooney, Robert Jamieson 9 May 24 May 24 November 22 March 4 April 8 November 11 May 3 May 12 May 9 May 15 June 17 May 6 May 23 May The practitioner's essential guide to tax practice in 2011 Rebecca Benneyworth 17 October 28 November 22 November 15 September 11 October 21 November 29 November 5 October 1 November 5 December 14 September 15 November 21 October 7 November What the VAT man saw - lessons to be learned from Tribunal and Appeal cases Rebecca Benneyworth, Dean Wootten, Neil Warren 20 June 31 October 3 March 1 7 June 19 September 7 June 19 October 15 March 23 June 21 November 9 November 17 March 17 March 18 March 16 May

5 Venue details Bristol Redwood Lodge Hotel and Country Club, Beggar Bush Lane, Failand, Bristol, BS8 3TG Cambridge Wolfson Hall, Churchill College, Storey s Way, Cambridge, CB3 0DS East Midlands Novotel Nottingham East Midlands, Bostock Lane, Long Eaton, Nottingham, NG10 4EP Edinburgh Norton House Hotel, Ingliston, Lothian, EH28 8LX Exeter Exeter Racecourse, Kennford, Exeter, EX6 7XS Gatwick The Hawth Theatre, Crawley, RH10 6YZ Glasgow Erskine Bridge Hotel, Erskine, Renfrewshire, PA8 6AN Kent Ramada Jarvis Hotel, Hollingbourne, Maidstone, Kent, ME17 1RE Leeds Leeds United Football Club, Elland Road, LS11 0ES London (central) RIBA (Royal Institute of British Architects), 66 Portland Place, London, W1B 1AD London (west) Kempton Park Racecourse, Sunbury on Thames, Surrey, TW16 5AQ Newcastle Newcastle United Football Club, St James Park, Newcastle-upon- Tyne, NE1 4ST North West Haydock Park Racecourse, Newton-le-Willows, Merseyside, WA12 0HQ Oxford The Quadrangle Conference Centre, The Kassam Stadium, Grenoble Road, Oxford, OX4 4XP Salisbury The Moonraker Room of the Bibury Suite, Salisbury Racecourse, Netherhampton, SP2 8PN Watford Ramada Jarvis Hotel, Watford, Watford Bypass A41, Watford, WD25 8JH West Midlands The National Motorcycle Museum, Coventry Road, Bickenhill, Solihull, B92 0EJ For more information Call cpdseminars@lexisnexis.co.uk or visit

6 Booking Form 2011 Book by whichever way you find most convenient: Phone: Fax: Website: Post: Eleanor Parker, CPD Seminars, Tolley Learning, Halsbury House, 35 Chancery Lane, London, WC2A 1EL Programme No. of places Fee* +VAT Total amount e.g. Cambridge VAT Methods of Payment Please invoice me I enclose a cheque made payable to LexisNexis Please debit my Mastercard/Visa/Maestro card Total * Single seminars can be purchased for VAT if you do not want to book a full programme of ten seminars. Card No. Expiry date: / Signature of cardholder: Name: Organisation Name: Address: Tel No. Fax No. I have read and understand your terms and conditions, together with the cancellation and renewal policy. Authorised Signature (All bookings must be signed to confirm the above) If you DO NOT wish to be kept informed by mail phone fax of other LexisNexis products and services, please tick the box. If you do NOT wish your contact details to be passed on to companies approved by LexisNexis, to keep you informed of their products and services, please tick the box. For details of our privacy policy please visit our website at: Booking Conditions Terms and Conditions Full details of our terms and conditions can be found at Renewal Booking more than 5 seminars is viewed as an annual subscription to our service. Towards the end of your subscription you will be invited to renew for the following year by a specified date, if you wish to continue your subscription you don t have to do anything as we will renew your subscription and send you the invoice from which point you will be subscribing to the following year. If you do not wish to subscribe to the following year then you must inform us, by the specified date, in writing to CPD Seminars, Halsbury House, 35 Chancery Lane, London WC2A 1EL and we will end your access to the service. Please note that failure to respond to the invitation to renew will result in a subscription to the following year. Cancellation A refund of fees will be made only for cancellations received in writing, enclosing ALL CPD certificates issued, at least 30 days before the date of the first seminar in your subscription. No refunds will be made for cancellations received within 30 days of the first seminar in your subscription and failure to attend after confirming a booking will be subject to the same terms. In the event of a seminar being cancelled through no fault of Reed Elsevier (UK) Limited, compensation will be limited to the refund of the individual pro-rata seminar fee. No discussion will be entered into regarding compensation for lost time and related expenses. In the event of a seminar being rescheduled at anytime, no discussion will be entered into regarding refund of seminar fees, lost time and related expenses. All seminars in your subscription must be used by the end of the calendar year and no refund will be given for unused places. No places can be carried-over to the following year. Transfers If you wish to transfer a seminar place to an alternative venue (subject to availability) please notify us in writing or by ing cpdseminars@lexisnexis.co.uk at least five working days in advance of the seminar. Your seminar places must be used within your subscription year. Venue Accessibility All our venues have suitable access facilities. Should you have any specific requirements please call Changes to the Programme Tolley reserves the right to make changes to the programme, in exceptional circumstances, without prior notice. This Programme is correct at the time of going to press. However we reserve the right to alter or cancel the Programme or seminars due to circumstances beyond our control. Personal Belongings Tolley cannot be held liable for the loss of any personal belongings taken to events by delegates. Liability Please note: The content of our seminars is intended for general guidance only and not as a substitute for professional advice relating to particular circumstances. Tolley exclude, to the extent permitted by law, any liability for loss or damage suffered as a result of reliance on any advice given in these seminars. The views expressed by the lecturers are their own and do not necessarily reflect those of Tolley. Tolley is a trading name of Reed Elsevier (UK) Limited. W

7 CPD Seminars 2011 Eleanor Parker CPD Seminars Tolley Learning Halsbury House 35 Chancery Lane London, WC2A 1EL Tel: Fax: Website: LexisNexis