Navigate Tax - Full list of modules
NAVIGATE TAX - BUSINESSES
Starting out in Business
Setting up a business: sole traders and partners
Setting up a business: companies
Buying a business: share purchase or asset purchase?
Choice of business structure: trades
Choice of business structure: property business
Minimising interest and penalties
Minimising taxable profits
Choice of basis for trades: cash or accruals
Choice of basis: property income
Calculating trade income: sole traders and partners
Calculating trade income: companies
Calculating property business income
Advising a company with investment business
Dealing with an HMRC enquiry: businesses
Year-end tax planning: companies
Financing the business
Raising finance for the business: companies
Raising finance for the business: sole traders and partnerships
Dealing with loan relationships: general principles
Accounting for financial instruments
Taxation of financial instruments
Claiming tax reliefs
Identifying R&D activities and expenditure
Dealing with intangible fixed assets: general principles
Dealing with intangible fixed assets: large companies and groups
Dealing with employment related issues
Off-payroll working (IR35) from 6 April 2021
Establishing employment status
Calculating the tax due when an employee leaves employment
Handling an HMRC employer compliance review
Granting share incentives to employees
Designing a tax-efficient remuneration package
Benefits in kind: general principles
Benefits in kind: particular benefits
Employer reporting in addition to payroll
Extracting profits
Paying and receiving dividends
Utilising tax losses
Making best use of a loss: sole traders and partners
Making best use of a loss: companies
Anti-avoidance rules for losses
Dealing with groups
Maximising relief for capital gains and losses
Buying and selling fixed assets
Capital allowances for leased assets
Changing how the business is run or owned
Buying back shares in the company
Demergers: statutory demergers (exempt distributions)
Closing or disposing of the business
Selling the business: trade and assets
NAVIGATE TAX - INDIVIDUALS
Changes in personal circumstances
International issues
Confirming your client's tax residence and domicile
Transferring wealth
Helping your client to plan for IHT on death
Transferring wealth in a tax-efficient manner
Changes to the distribution of the estate after death
Issues for employees
Minimising tax liabilities
Dealing with an HMRC enquiry: individuals
Year-end tax planning: individuals
Savings and investments
Tax-efficient investments: risk capital investments
Tax-efficient investments: other investments
Real estate