This month’s exclusive Accountancy Daily CPD module will look at year end tax planning for companies and how to carry out an effective pre-year end review of the company’s tax affairs. This module will not consider sole trader or partnership businesses. To begin, we’ll look at how to plan an effective review, sketching out the steps you may want to take in dealing with your client. Next, we’ll consider prior periods. For open periods, it may be that a claim or election could be made, varied or revoked to your client’s advantage.
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