Business Taxation Courses

... and how to account for current and deferred taxation in accounts for companies using IFRS. It concentrates on the effects on profit, assets and liabilities and the notes to the accounts using numerous worked examples... Learn about: Tax Law, Corporation Tax, Tax System...

...and the fine lines between taxable and exempt Improving VAT recovery-simplifications, ‘look throughs’ and easements Single and multiple supplies – the... Learn about: Business Taxation, Financial Training, Taxation Law...

... and politicians have highlighted perceived abuses by companies. The scope for adverse PR and significant disputes with tax authorities has elevated transfer pricing to an issue of concern to most boards. Most multinational businesses need to devote some effort to compliance with transfer pricing rules... Learn about: Intellectual Property, Tax Calculation, Transfer Pricing...

...The course is designed to provide a detailed explanation of the principles of partial exemption, give delegates a clear understanding of how it applies to their business and provide the tools for identifying the optimum apportionment method. At the end of the course, delegates will have: a clear... Learn about: Partial Exemption, Capital Goods Scheme, Tax Law...

... procedures all tax practitioners need to be up to date with the latest changes and developments in Revenue outlook and so this course aims to enable delegates to identify the likely risk areas for themselves, their clients, their own business and any individuals working in or for them... Learn about: Capital Allowance, Business Taxation, Investment Reliefs...

...golden rules The penalty regime and how to avoid... Learn about: Financial Services, Tax Law, Financial Training...

... The 2013 Statutory Residence Test rules Employment Taxation – Charging Provisions Overseas Workdays Relief Non-domiciled employees? Relevance... Learn about: Employment Tax, Employee Tax, Tax Calculation...

...indirect tax rules in this sector. It is intended for those responsible for ensuring correct compliance with indirect tax regime. Introduction and background... Learn about: Tax Calculation, Business Taxation, Tax Liability...

...Are you an auditor, finance analyst or a tax manager? HRODC offers a course that will enable you to understand oil and gas taxation and will help you boost your career in this market. If you work in the taxation field, this course in Petroleum Taxation may be a good complement for you. During... Learn about: Risk Assessment, Tax Revenue, Gas Drilling...

... in Business and Production Systems, with the studies for this degree being done in Barcelona and Turin. Students interested in earning an advanced Engineering degree must study in Turin for one more year... Learn about: Business Ethics, Communicating in English, Business Law...

...The course is of general application rather than dealing with the legislation of particular countries. A basic knowledge of UK corporation tax is assumed... Learn about: Tax Law, Business Taxation, Tax Calculation...

...Anyone working in the sales accounting teams of large, medium and small enterprises who requires a basic knowledge and overview of VAT. To gain an understanding... Learn about: Tax Law, Taxation Law, Tax Calculation...

...in particular entrepreneurs relief and the tax issues of deferred consideration. Suitable for: Any individual advising on the buying and selling of a company... Learn about: Tax Calculation, Taxation Law, Tax Planning...

...designed to emphasise understanding of what HMRC can and cannot do and how cases are selected. It aims to provide the attendee with an all round grasp... Learn about: Tax Liability, Tax Avoidance, Inheritance Tax...