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 vehicle: trades
Choice of business vehicle: 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
Identifying R&D activities and expenditure
Maximising relief for expenditure on intangibles
Profit extraction
Extracting profits from companies
Extracting profits from companies: dividends
Utilising tax losses
Making best use of a loss: sole traders and partners
Making best use of a loss: companies
Making best use of a loss: groups and consortia
Changing the way the business operates
Changing the way the business is owned or structured
Granting share incentives to employees
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
Employment related issues
Benefits in kind: general principles
Benefits in kind: particular benefits
Tax-efficient remuneration package
Calculating the tax due when an employee leaves employment
Establishing employment status
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