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Corporation Tax Courses London
- Short course
- City Of London
- 1 Day
... of Goods Accounting for acquisition VAT Tax values, tax points, currency conversion VAT return entries Dispatches Reporting requirements Completing the... Learn about: Tax Liability, Business Income, Communication Skills...
- Course
- City Of London
- 1 Week
...This covers the principles of the US taxation on business activity. Day One focuses on the outbound US taxation, whilst the separately bookable day-two concentrates on inbound taxation. Suitable for: Those needing a basic background in the US corporate tax system. The course requires delegates... Learn about: Company Tax, Communication Skills, National Insurance...
- Course
- London
- 6h
... as a group of companies Tax consequences of financing decisions Foreign aspects of Corporation... Learn about: Corporation Tax...
- Course
- London
- Beginner
- 1 Day
...Practical Introduction to Corporation Tax – Part 1 Lecturer: Tim Palmer This very popular course will be an excellent introduction to corporation tax... Learn about: Corporation Tax...
- Course
- London
- 3h
...from the more traditional role (incorporating work as part of the annual audit plan) to branching to a more proactive role, providing fraud awareness...
- Course
- City Of London
- 6h - 1 Day
...Part 3 of the Corporation Tax series covers the chief detailed areas of company tax compliance regime in the UK. It will look in detail at the current CT HMRC compliance checks regime. The course assumes attendance on Parts 1 and 2 although that is not essential for someone looking for a refresher... Learn about: Transfer Pricing, Interest Provision, Anti-avoidance Legislation...
- Course
- City Of London
- 6h - 1 Day
...Part 2 is a standalone course which covers large UK companies and groups and more detailed corporation tax rules than is covered on the Part 1 course. Attendance on Part 1 is not essential as the course includes refresher points on these aspects of Corporation Tax but a basic understanding... Learn about: Company Tax, Tax Liability, Capital Gains Tax...
- Course
- City Of London
- Different dates available
- 6h - 1 Day
...At the end of the course, participants will benefit from an understanding of: basic law and practice in assessing employee status, who is responsible and those emoluments which are taxable or non-taxable legislation and reference available and how to access it rules to ensure compliance with... Learn about: National Insurance, Tax Liability, Allowable Expenses...
- Course
- City Of London
- 6h - 1 Day
... Services affected Reporting requirements Tax points The Tour Operators Margin Scheme (TOMS) The Effective Use and Enjoyment Rules What is covered Place... Learn about: Reverse Charge, European Law, VAT and International Services...
- Course
- City Of London
- Different dates available
- 6h - 1 Day
... The VAT option to tax and disapplications The VAT capital goods scheme An introduction to partial exemption The key principles The basis of direct... Learn about: Asset Finance, VAT management, Commercial Law...
- Training
- London
- Intermediate
- 2 Days
...The two days Partnership tax practical training allows you to master the calculation and preparation of Partnership tax returns and allows you to understand the Partnership tax year end treatment for Accounts purposes... Learn about: Tax control accounts, Control Accounts, Accounts Assistant...