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
Raising finance for the business: sole traders and partnerships
Raising finance for the business: companies
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
Dealing with loan relationships
Advising a company with investment business
Dealing with an HMRC enquiry: businesses
Year-end tax planning: companies
Claiming tax reliefs
Dealing with issues around COVID-19
Identifying R&D activities and expenditure
Maximising relief for expenditure on intangibles
Employment related issues
Establishing employment status
Calculating the tax due when an employee leaves employment
Granting share incentives to employees
Tax-efficient remuneration package
Benefits in kind: general principles
Benefits in kind: particular benefits
Profit extraction
Paying and receiving dividends
Utilising tax losses
Making best use of a loss: sole traders and partners
Making best use of a loss: companies
Dealing with groups
Maximising relief for capital gains and losses
Changing the way the business operates
Capital allowances for leased assets
Changing the way the business is owned or structured
Transferring a trade to a company (incorporation)
Buying back shares in the company
Demergers: statutory demergers (exempt distributions)
Demergers: statutory & non-statutory
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