Tax aspects of the Hotel & Tourism Industries

Level

Tax aspects of the Hotel & Tourism Industries

SWAT UK Limited
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Description

Course aims and objectives

The course looks at the tax legislation and compliance rules of specific relevance to clients and businesses operating in the tourism, hotel and catering and leisure sectors. It provides a review of the current UK tax regime and seeks to identify the specific compliance areas and planning opportunities and pitfalls relevant to this important business sector of the UK economy.

The course will include

  • Compliance danger areas
    • PAYE
    • Casuals
    • Employed/self-employed issues
    • Franchising and multiple site businesses
    • Benefits issue for hotel workers
  • Seasonal and cyclical tax issues and opportunities
  • Capital Allowances and Areas of controversy/difficulty
  • Overlap with othe…

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Didn't find what you were looking for? See also: Tax Accounting, Tourism Studies, Travel, Tourism & Hospitality, Accounting, and Bookkeeping.

Course aims and objectives

The course looks at the tax legislation and compliance rules of specific relevance to clients and businesses operating in the tourism, hotel and catering and leisure sectors. It provides a review of the current UK tax regime and seeks to identify the specific compliance areas and planning opportunities and pitfalls relevant to this important business sector of the UK economy.

The course will include

  • Compliance danger areas
    • PAYE
    • Casuals
    • Employed/self-employed issues
    • Franchising and multiple site businesses
    • Benefits issue for hotel workers
  • Seasonal and cyclical tax issues and opportunities
  • Capital Allowances and Areas of controversy/difficulty
  • Overlap with other businesses e.g. agriculture
  • Vat and disaggregation issues?
  • Capital taxation for property rich businesses
    • Entrepreneurs relief
    • Business property Relief
    • Caravan Sites
    • Leisure complexes
    • CGT Residential Lettings Relief
  • Lettings businesses
    • Furnished lettings - IT/CGT and IHT regimes
    • Furnished Holiday Lettings - IT/CGT and IHT regimes
  • Compensation receipts from floods and similar disruptions
  • Current hot topics and danger areas
  • High risk clients and HMRC profiling techniques
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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.