Tax Conference 2010

Wednesday, 3 Feb 2010, 08:45 - 17:30

Overview

Tax Conference banner 2010

About the Conference

CFDG is delighted to offer a full day Tax Conference covering key taxation developments relevant to charities. The conference will be hosted by Horwath Clark Whitehill and will be chaired by Pesh Framjee, Head of the not for profit unit at Horwath Clark Whitehill and Special Advisor to CFDG.

It will include sessions led by the firm's experts in charity VAT, direct taxation and employment taxation, and will also feature speakers from the Charity Tax Group, HM Revenue & Customs and the charity sector. Case studies and a closing panel session will ensure that delegates find the day relevant, stimulating and practical.

Lunch will be provided and the Conference will close with a drinks reception and a chance for further networking.

The Reception

All delegates are invited to join CFDG at the drinks reception at the close of the day. The reception provides an excellent opportunity to meet with our speakers, and to extend the networking part of the day.

Programmes/Presentations

Presentations available below.  Click session titles to download PDFs

08.45-09.15    Registration/tea & coffee

09.15-09.30    Welcome by the Chair
Pesh Framjee, Advisory Partner and Head of not for profit unit at HCW

09.30-10.15 SESSION 1 

European developments and implications for UK charities pdf icon

Helen Donoghue, Charity Tax Group

10.15-11.00 SESSION 2

Direct tax: Trading issues and use of trading subsidiaries; update following the Pre-Budget Report; tax implications of exploiting your brand pdf icon

Anne Wilson, Director of Taxation, HCW

11.00-11.20    Tea/coffee break & time to explore the exhibition

11.20-12.00    SESSION 3

The sector perspective and practical challenges pdf icon

John Mortlock, Deputy Finance Director, Royal Opera House

12.00-12.45    SESSION 4

VAT update and developments including reverse charges; VAT on investment management fees; other recent changes and challenges pdf icon

Robert Warne, VAT Partner, HCW

12.45-13.30    Lunch & time to explore the exhibition

13.30-14.30    SESSION 5

Online Filing for Corporation Taxpdf icon

Jeff Smith, Customer Champion, Carter Programme, HM Revenue & Customs

14.30-15.15    SESSION 6

Employment taxes - employment tax update, including matters raised in the Pre-Budget Report; dispensations / new subsistence rates; PAYE settlement agreements; are your consultants really self employed? pdf icon

David Daly, Employment Taxation and Advisory Partner, HCW

15.15-15.40    Tea/coffee break & time to explore the exhibition

15.40-16.15    SESSION 7

Questions from the Helpline - practical responses to issues which are challenging the sector pdf icon

Pesh Framjee

16.15-16.45    PANEL SESSION 

Q&A chaired by Pesh Framjee pdf icon

Speakers from the day to participate

16.45-18.00    Reception & networking 

Venue Details

Location

Horwath Clark Whitehill LLP, St. Bride's House, 10 Salisbury Square, London, EC4Y 8EH

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Bookings & Prices

Prices

Charity
CFDG Member - £120
Horwath Clark Whitehill Client - £120
CFDG Member's Colleague - £130
Non-CFDG Member - £170
 

Corporate
CFDG Subscriber - £230


Terms and Conditions:

Written notice of cancellations up to 21 days before an event will incur a 25% administration fee. After this time period, a 100% cancellation charge will apply. Substitutions (i.e. name changes) for the course booked can be made free of charge.

CFG reserves the right to cancel any event two weeks prior to the event date. You will be entitled to a full refund or given the opportunity to transfer to an alternative date. However we regret that we cannot refund any travel or accommodation costs incurred by delegates. CFG accepts no liability if an event is cancelled or postponed for reasons beyond our reasonable control resulting from an act of God, governmental regulation, fire, war, terrorist activity or civil commotion.

It may be necessary for reasons beyond our control to change the date, time or the venue at any time prior to the event date. If this occurs you will be informed of changes and given the opportunity to cancel or transfer to an alternative date.

CFG reserves the right to amend the content of the programme or the speakers where necessary without consulting booked delegates.

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