CONFERENCE SPEAKERSChairman and Speaker:

Alun James, Temple Tax Chambers

Speakers:

Anne Fairpo, Temple Tax Chambers

Jonathan Bremner, Pump Court Tax Chambers

Pete Miller, The Miller Partnership

David Pett, Temple Tax Chambers

Michael Thomas, Pump Court Tax Chambers

CONFERENCE TOPICS• International tax – an overview of the brave new world

• EBTs – the past, the present and the future – post Rangers

• Reconstructions, liquidations and SSE - an update

• The essential corporation tax update

• Share options and other employee incentives

• Current issues in property tax

THURSDAY 9th NOVEMBER 2017

VENUE: Lord’s Cricket Ground, London

4 DELEG

ATES FO

R

THE PR

ICE OF

3

Accredited by the SRA – 6 hours CPD credit

The Annual LondonTax Conferencefor ambitious unquoted companies

09:00 REGISTRATION AND COFFEE

09:30 CHAIR’S OPENING ADDRESS

ALUN JAMES

09:35 INTERNATIONAL TAX 1. The likely impact of a post-Brexit world• Double tax agreements with our european neighbours• Customs duties, VAT and corporation tax• Corporation tax rates etc.

2. Other international issues• Patent box changes• Offshore property developers • BEPS • Recent cases

ANNE FAIRPO

10:35 COFFEE

10:55 EBTs – THE PAST, THE PRESENT AND THE FUTURE – POST RANGERS• The Rangers litigation and “redirection” of earnings • Ongoing disputes and potential settlements• The tightening grip of ITEPA Part 7A• EBT loans and the 6 April 2019 charge• Who pays? Transfers of liability from employer to employee

JONATHAN BREMNER

11:55 RECONSTRUCTIONS, LIQUIDATIONS AND SSE - AN UPDATE• Reconstructions for re-basing• Reconstructions for SDLT and SD efficiency • The new improved substantial shareholdings exemption

ALUN JAMES

12:55 LUNCH

13:55 THE ESSENTIAL CORPORATION TAX UPDATE• The new loss relief carry forward provisions• The new group relief for carried forward losses• Restrictions on loss relief for companies with large profits• The new corporate loss TAAR

PETE MILLER

14:55 COFFEE

The annual London tax conference for ambitious unquoted companies

For more information on this and forthcom WHO ARE WE? LONGMARK TAX CONFERENCES LTD. Registered Office: Grove House, Back Rowarth, Glossop, Derbyshire SK13

Programme: Thursday 9th November 2017

Pre-book your questionwith one of the speakersOur conferences not only give you the chance to hear what some ofthe leading experts have to say, but also to put your own questionsto them in advance. Our speakers are encouraged to allow time totake questions from delegates and answering interesting questionsfrom practitioners can add to the overall experience for bothspeakers and delegates alike. If you have a specific question youwould like to put to one of the speakers please email your questionto info@longmark.co.uk at any point following your booking. Wewill then ensure that this is passed on to the relevant speaker whowill deal with the question at the end of their session.

15:15 SHARE BASED INCENTIVES FOR UNQUOTED COMPANIES • Share Incentive Plans – why they are worth a fresh look?• JSOPs and growth shares • Alphabet shares, the current position• Putting shares into the hands of employees is one thing: how can you

get them back?• Update on the expanding reach of the disguised remuneration and

DoTAS rules as they apply to employee share arrangements

DAVID PETT

16:15 CURRENT ISSUES IN PROPERTY TAX• Offshore structures: where is HMRC attacking and what might the

future hold?• New transactions in land rules - what is the impact where everything

happens in the UK?• Investment v development v dealing• VAT and SDLT – recent changes• Tax issues in development transactions

MICHAEL THOMAS

17:15 CHAIRMAN’S CLOSING REMARKS AND FINAL QUESTIONS

ALUN JAMES

17:30 CONFERENCE CLOSE

ming events log on to www.longmark.co.uk 6ED Tel: 0845 260 1057 Email: info@longmark.co.uk Directors: Mark Fink BA ACA CTA Mike Longman BA FCA CTA Co. Reg. No. 5601421

Meet the Speakers

“Outstanding as ever’.”Nick Turner, Paris Smith

“Excellent speakers anddepth of topics.”Catherine Desmond, Smith Cooper.

“An excellent day. Time well spent.”Paul Edwards, Crowe Clark Whitehill

What recentdelegates havesaid about ourconferences...

ALUN JAMESAlun James is a barrister specialising in all areas of tax and VAT. He has been advisingowner-managed businesses and their owners on all aspects of their business andpersonal tax planning for over 20 years. He has been co-author of Bramwell onTaxation of Companies and Company Reconstructions (Sweet & Maxwell) since 1991.As well as his Chambers at Temple Tax Chambers, Alun is also a member of ExchangeChambers, Liverpool and Manchester.

ANNE FAIRPO Anne Fairpo is a barrister at Temple Tax Chambers. Her practice covers UK andinternational corporate tax planning and disputes, acting for a range of clients fromsmall owner-managed businesses to listed multinationals, with a particular interest intechnology businesses. Anne is the author of Taxation of Intellectual Property,published by Bloomsbury Professional, and contributes to a number of otherpublications. Anne is a past president of the Chartered Institute of Taxation.

JONATHAN BREMNERJonathan advises on the major UK taxes and acts in tax appeals and tax relatedlitigation before the specialist tribunals and the higher courts. He has substantialexperience of complex and high value litigation. His advisory practice has anemphasis on business and entrepreneurial tax issues.

DAVID PETTDavid is now a barrister practicing from Temple Tax Chambers. He is the author andco-editor of Employee Share Schemes (2- volume looseleaf pub. Sweet & Maxwell). Headvises on all UK tax and legal aspects of remuneration, incentives and employeeshare plans.

MICHAEL THOMASMichael advises and litigates in relation to all areas of the UK tax code. His practicecovers business tax, private client work and VAT. He has particular interest in propertytax and has been involved in some of the UK’s largest real estate transactions anddevelopment projects.

PETE MILLER Pete formed The Miller Partnership in April 2011 to offer expert advice to otheradvisers on all business tax issues. Apart from the transactions in securities rules,specialist areas include reorganisations, reconstructions, HMRC clearances, disguisedremuneration, the new Patent Box relief and taxation of intangible assets. Pete hasworked in tax for over 25 years, starting as an Inspector of Taxes in 1988 and stayingfor nearly 10 years, working in Birmingham and London before posts in Policy Divisionand Technical Division. He then worked for 11 years in ‘Big 4’ firms.

Pete speaks and writes regularly on tax issues and is a member of the editorial boardsof Taxation, The Tax Journal and Simon’s Taxes and a consulting editor toTolleyGuidance. He is co-author of Taxation of Company Reorganisations (4th edition,Bloomsbury Professional, June 2012) and author of Tolley’s Tax Digests on DisguisedRemuneration, the Substantial Shareholdings Exemption and Transactions in Securities.

ADMINISTRATIONVenueLord’s Cricket Ground, St John’s Wood, London NW8 8QN

FeeYour fee includes attendance, refreshments, lunch and paperdocumentation. It is a condition of the booking that the fee is payable inadvance. Once payment has been received a VAT receipt will be sent.Payment must include VAT.

Our confirmation of your bookingAll bookings will be acknowledged in writing within 21 working days oftheir receipt and joining instructions (final conference details and a venuelocation map) will be sent out to delegates approximately two weeksbefore the event. Please telephone immediately:• if you have not received written acknowledgement of your bookingwithin four weeks of sending it:

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Certificate of attendance / CPD informationA certificate of attendance is available on request, following yourattendance at this conference, as a record of your training anddevelopment. Longmark Tax Conferences are SRA accredited CPDproviders (Ref: DNH/LTCL). This conference carries 6 CPD hours.

CancellationsA refund of fees will be made only for cancellations received in writing atleast 21 days before the event (less a 25% cancellation fee to coveradministration costs). No refunds will be made for cancellations receivedwithin 21 days of the event and failure to attend after confirming abooking will be subject to the same terms. A substitute delegate will beaccepted at any time before the event.

Documentation saleIf you are unable to attend the conference but would like to purchase aset of the conference documentation (price £150 - zero VAT) please callus on 0845 260 1057 or e-mail info@longmark.co.uk. Your notes willbe dispatched within 5 working days after the event.

Sponsorship opportunitiesIf you would like details of bespoke sponsorship packages for this andfuture conferences, which can be tailored to your company’s specificrequirements, please call Mike Longman or Mark Fink on 0845 2601057 or e-mail sponsorship@longmark.co.uk.

This programme is correct at the time of going to press. However, we reserve the right toalter or cancel the programme due to circumstances beyond our control. In the event thatwe cancel the conference our liability is limited to a refund of the fees paid.

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London Tax Conference • 9th November 2017

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