Construction Industry Tax Explained

Quorum Training
4.5
1 review
  • Overall satisfied and pleased with the training.
    ← | →

Course

In City of London

£ 495 + VAT

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Description

  • Type

    Workshop

  • Location

    City of london

  • Class hours

    5h

  • Duration

    1 Day

  • Start date

    Different dates available

Part-day course - from 10am to 4pm

This course will provide a very practical insight into how the Construction Industry Scheme currently works in practice, and will explain the tax responsibilities and functions of both the contractor and subcontractor. Additionally, the area of employed or self-employed, and IR35 will be addressed.

Practical case studies will be given and reviewed, regarding the completion of monthly CIS returns, verification and the production of CIS tax deduction statements.

Facilities

Location

Start date

City of London (London)
See map
138-142 Holborn, EC1N 2NQ

Start date

Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open

About this course

Delegates who require a detailed understanding of the current CIS tax administration requirements and rules. The full practical impact of CIS tax will be reviewed, together with an update of recent developments.

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Reviews

4.5
  • Overall satisfied and pleased with the training.
    ← | →
100%
4.8
excellent

Course rating

Recommended

Centre rating

Former Student

4.5
11/08/2015
What I would highlight: Overall satisfied and pleased with the training.
What could be improved: .
Would you recommend this course?: Yes
*All reviews collected by Emagister & iAgora have been verified

Subjects

  • Tax Liability
  • Tax Law
  • Tax Calculation
  • Taxation Law
  • Business Taxation
  • Works
  • Construction
  • Industry
  • Construction Training
  • Tax

Teachers and trainers (1)

Tim Palmer

Tim Palmer

Teacher

Tim is one of the UK’s best known and popular tax presenters. He lectures frequently all over the UK on a wide variety of taxation subjects. He has been presenting such tax lectures for over 25 years now! Alongside his lecturing, Tim also provides tax consultancy services and specialist tax advice on many numerous tax areas, NIC and VAT. Previously, Tim was a senior Tax Manager with Howarth Clark Whitehill LLP, advising on all areas of tax and NIC for the firm to their clients.

Course programme

  • The CIS tax responsibilities and burdens of both the contractor and subcontractor under the current CIS regime
  • Verification and the steps contractors have to take
  • The monthly CIS return: its completion and filing
  • The dealings the contractor will have with HMRC
  • The impact on the subcontractor
  • Is the subcontractor really self-employed?
  • Current problems facing contractors and subcontractors
  • What really are construction operations
  • What activities are within the scheme and what are not
  • CIS penalties
  • Current IR35 issues facing the construction industry
  • CIS problem areas and their solutions
  • Practical CIS planning
  • General overview

See related categories

Construction Industry Tax Explained

£ 495 + VAT

The best Other Taxation courses

See all

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