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Corporation Tax Courses London
- Short course
- London
- Beginner
- 1 Day
...At the end of the course participants will be able to: Demonstrate an awareness of the differences between accounting profit and taxable profit. Understand how a basic corporation tax liability is calculated. Understand the different levels of corporation tax. Suitable for: Accountants working... Learn about: Corporation Tax...
- Course
- London
- 3h
...Learning outcomes include obtaining a greater understanding of: * Ethical issues * Engagement letters and permanent information * Planning * Gathering...
- Course
- Putney
- 2 Days
...It will provide practical knowledge, as well as current up-to-date Forensic Auditing techniques, to facilitate the prevention, detection, investigation...
- Course
- London
- 1 Day
...Buying, selling, refurbishing, building, managing or just occupying property all have VAT implications. This is a particulary complex area of the...
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Small class and opportunity to discuss made course worthwhile
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- Course
- City Of London
- 6h - 1 Day
...Expand your knowledge on the UK Corporation Tax Regime. Candidates taking this course will learn and analyse the main features of the UK Corporation Tax Regime. Combined with Parts 2 and 3, this interesting course gives a detailed outline of UK taxation for corporate businesses. By combining worked... Learn about: Corporation Tax, UK GAAP, Corporative Business...
...Expand your knowledge on the UK Corporation Tax Regime. Candidates taking this course will learn and analyse the main features of the UK Corporation Tax Regime. Combined with Parts 2 and 3, this interesting course gives a detailed outline of UK taxation for corporate businesses. By combining worked... Learn about: Corporation Tax, UK GAAP, Corporative Business...
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Small class and opportunity to discuss made course worthwhile
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- Short course
- Inhouse in City Of London
- Advanced
- Different dates available
- 6h - 1 Day
.... The seminar also covers the tax treatment of managers’ shares and tax issues relating to venture capital. Discounts are available for multiple participants: 3-4 participants: 15% discount per participant 5-6 participants: 20% discount per participant 7-8 participants: 25% discount per participant... Learn about: Trading Losses, Tax Warranties, Capital Gains...
- Short course
- London
- 1 Day
...At the end of the course participants will be able to: Understand how capital gains are calculated. Understand how to apply reliefs available. Demonstrate how capital losses are relieved. Understand the differences between how capital gains are taxed for companies and individuals. Suitable...
- Course
- London
- 3h
...of paying voluntary contributions. Finally, it deals with NIC for employees entering or leaving the UK. Learning outcomes include obtaining a greater understanding...
- Course
- London
- 1 Day
... can be claimed Tax points The effect of deposits Payment with no invoice What to do about mistakes-the new error disclosure rules How much VAT to reclaim Purchase...
- Course
- City Of London
- Different dates available
- 6h - 1 Day
...The course covers the most recent changes, the current year’s Finance Act or Finance Bill changes and their potential impact on UK company tax compliance and planning. It provides a thorough refresher on the essential features of the UK corporation tax regime and changes from the last twelve months... Learn about: Company Tax, Corporation Tax, Business Income...
- Short course
- City Of London
- Beginner
- 1 Day
...This is a one day introductory level course covering how to implement the FATCA (Foreign Account Tax Compliance Act) requirements. The course will focus on the practical implementing challenges that firms affected by FATCA are likely to face...
- Course
- London
... of terms (output VAT, input VAT, taxable supplies etc.) Registration and deregistration rules VAT rates Zero rated and exempt supplies Standard rated...
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I’m very happy with the quality materials and training.
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- Course
- City Of London
- 6h - 1 Day
...Tax payable by a company in a particular year may bear little relationship to the amount of tax reported in the financial statements depending on the laws in the country concerned, largely because of deferred tax. The standard which governs the treatment of taxation in company accounts is IAS... Learn about: Corporation Tax, Business Taxation, Tax Calculation...
...Tax payable by a company in a particular year may bear little relationship to the amount of tax reported in the financial statements depending on the laws in the country concerned, largely because of deferred tax. The standard which governs the treatment of taxation in company accounts is IAS... Learn about: Corporation Tax, Business Taxation, Tax Calculation...
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I’m very happy with the quality materials and training.
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Helpful and well organized course!
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- Course
- City Of London
- 6h - 1 Day
... and products and determining VAT liabilities correctly Factors that prevent exemption, and the fine lines between taxable and exempt Improving VAT recovery... Learn about: Financial Training, Sales Training, Financial Services...
... and products and determining VAT liabilities correctly Factors that prevent exemption, and the fine lines between taxable and exempt Improving VAT recovery... Learn about: Financial Training, Sales Training, Financial Services...
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Helpful and well organized course!
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- Course
- City Of London
- 6h - 1 Day
... transactions relevant to charities How to decide how much input tax can be claimed, including direct attribution of costs, business:non-business apportionments... Learn about: Direct Attribution of Costs, Tax Liability, Property Transactions...
- Course
- City Of London
- 6h - 1 Day
...This course reviews in detail the main features of the UK tax relief regime for business capital expenditure and identifies specific planning opportunities. The course aims to provide delegates with a thorough outline of the UK regime for capital expenditure by businesses (large and small... Learn about: Capital Allowances, Tax Liability, Company Tax...
- Course
- City Of London
- 6h - 1 Day
...consignment stock and call off stock Different treatment in Member States Liability to register for VAT in other Member States or simplifications?... Learn about: VAT management, Zero Rate, VAT Liability...
- Short course
- London
- 1 Day
...VAT is a complex tax and it changes rapidly. Some topics require a wider understanding than can be given in the general introduction course. Planning...
- Training
- Blended in London
- 1 Day
... accountants. Tax managers. Treasury analysts. Delegates who have already attended VAT: A general introduction...
- Training
- London
- 1 Day
... too little tax and your business is failing to fulfil its profit potential, reclaim too much and you risk assessments, penalties and the unwelcome...
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