Navigating Tax Consolidation – What Every SME Needs to Know

Making tax consolidation simple for growing businesses

Many advisers are unaware that tax consolidation can be effectively applied within SME business structures.  Key aspects of the tax consolidation regime remain poorly understood, especially in the SME context.

The session aims to give SME advisers a clear understanding of the regime’s core concepts.  Topics covered include:

• Eligibility to consolidate
• Group formation
• Joining and exiting rules
• Legislative methodology

The session explains how to identify opportunities where consolidation may benefit client and outline potential benefits of tax consolidation for SMEs and common pitfalls observed through practical advisory experience.

Learning Outcomes:

This session aims to provide SME advisers with a clear understanding of the key concepts underpinning the tax consolidation regime.

It will explore the main stages of the tax consolidation process and the benefits of forming a tax-consolidated group.

Suited to:

The session is suitable for accounting and taxation professionals.

This On Demand recording Includes: 

• Recording of the Live Webinar, which can be viewed multiple times, for as long as required 
• Presenters contact details for follow up questions 
• CPD Quiz
• CPD Certificate 
• CPD Report – Logged automatically 
• PowerPoint Presentation
• Verbatim Transcript, with Searchability
• Supporting Documentation