Introduction to tax for housing associations

Introduction to tax for housing associations

Location: Microsoft Teams
Start Date:

09/09/2022 09:30

End Date:

30/09/2022 11:30

Services: VAT and Customs Duty services
Industries: Social Purpose and Non Profits, Social Housing
Introduction to tax for housing associations

We are delighted to reintroduce our popular course revised and expanded for 2022. 

This comprehensive expanded course has been designed to meet your needs, whether you are starting out or looking to refresh existing knowledge. New additions include an overview of corporation tax, stamp duty land tax (SDLT) and employment taxes. We know that schedules are tight therefore the course will run over four 90-minute sessions each Friday morning in September. You can choose how many sessions you wish to attend and we are offering a discount for multiple staff bookings should this be of interest to your colleagues.


What we will cover

Session 1: Friday 9 September 2022
Housing association activities 

  • How do the various taxes affect housing providers?
  • What are the VAT treatments of various sorts of income and expenditure?
  • Corporation tax treatment of trading and investment income.

Session 2: Friday 16 September 2022
VAT recovery

  • When can VAT be recovered on costs?
  • Partial exemption
  • Preparing VAT returns.

Session 3: Friday 23 September 2022
Buying land

  • SDLT charges and reliefs on buying land
  • When will the vendor seek to charge VAT
  • Golden brick, disapplication and other strategies.

Session 4: Friday 30 September 2022
Developing land

  • VAT on construction and conversion works
  • Design-and-build
  • Construction Industry Scheme 
  • VAT and Corporation Tax treatment of different uses

Who should attend

  • Finance staff taking on responsibility for tax for the first time.
  • Finance staff who have experience of tax in other sectors but are new to housing.
  • Experienced finance staff wanting a refresh on how tax affects their organisation.
  • Developments staff who want a better understanding of how tax impacts their projects.

Cost

£100 per session, or £350 for all four sessions.
20% reduction for each subsequent delegate from the same organisation. 

Register now


Can’t attend these sessions?

We plan to return to holding these courses in person around the country, both in our own offices and at the offices of housing organisations; as well as virtually. If you would be interested in attending a course at another time or would like to share your thoughts on how and where we should deliver future courses please contact us.