Introduction
Programme Highlights
Dealing with HMRC
- Who deals with what?
- How to use the HMRC Client Relationships Managers
- Fast track real time discussions
Management of the Enquiry
- Aspect Enquiry
- Investigation
- Information Powers
- Appeal process
Negotiations
- HMRC Litigation Policies
- Collaborative Dispute Resolution
- Meeting v correspondence
- Settlement terms
Computational Matters: Case studies
- Revenue v Capital
- Repairs
- IT consultants
- R & D
- Status enquiries
- Entertainment
- Employees
- Clients
- Timing issues; revenue recognition expenditure
