Corporation Tax courses

...financial investigators, members of the police service and other law enforcement agencies. It is also ideal for middle and senior managers who have ownership...

...Land and property sales and supplies The VAT option to tax Supplies between landlords and tenants The VAT capital soods Scheme Transfers of going concerns...

...they can add value to their organisations by taking a more proactive role in the fight against fraud. The risk of fraud is ever increasing in all businesses...

...Identify what is exempt from VAT and understand about different VAT rates. Identify the penalties for non – compliance and non – payment. Explore how being...

...and procedures in relation to the UK Corporation Tax Regime. Both for beginners and those needing a refresher this exciting course gives a thorough grounding... Learn about: Capital Allowances, Corporative Business, Trading Profits...

...and case studies during which attendees will analyse invoices dealing with all the points covered. Programme Basic principles - How VAT works...

...and will have a major impact on businesses across GCC. The program will provide a thorough understanding of the basic concepts and principles of VAT and how it operates internationally... Learn about: Tax base, Output tax, Value added...

...the course the focus is on the impact on the “bottom line”. Understanding IFRS: Expenditure, Provisions and Taxation enables the learner to... Learn about: Tax Procedure, Tax System, Employment Tax...

...a detailed explanation of the application of deferred tax and the necessary disclosures and how to account for current and deferred taxation in accounts... Learn about: International Accounting, Taxation Law, Tax Law...

...accounts Perform year end journal entries related to Partnership tax for the finalization of Statutory Accounts Production Understanding Losses and dealing... Learn about: Accounts Assistant, Tax control accounts, Control Accounts...

...residents through the use of offshore accounts. FATCA is a very significant step in the fight against tax evasion and will have an equally significant...

...A ementa deste curso irá contribuir e proporcionar bases sobre as competências e os conhecimentos acerca da gestão administrativa de pessoal... Learn about: Gestão de Pessoas, Administração Pública...

...recent court cases in this area are included. UK legislation is driven by EU legislation, but it is often at odds with it. How UK legislation will unwind... Learn about: Tax Calculation, Financial Services, Business Taxation...

...on how to to analyse the situation with the aim of providing the most benefit to the purchaser in terms of whether to purchase shares or assets... Learn about: Mergers & Acquisitions, Stamp Duty Implications, Capital Gains...

...The course is also suitable for delegates with previous corporate tax experience, who are now starting to deal with the submission and agreement of computations under CT self-assessment... Learn about: Tax Payment, Transfer Pricing, Corporation Tax...

...commerce, or practice who deal with corporate tax in either the large corporate or SME sectors. Recent HMRC statements and press releases Changes in recent... Learn about: Company Tax, Capital Gains Tax, National Insurance...

...as well as those requiring a refresher, it covers the main issues affecting larger UK corporates. At the end of the course delegates should be able... Learn about: Corporation Tax, Business Income, Group Taxation...

...anyone involved in preparing business tax computations and specifically anyone involved on a day to day basis with the formulation and planning of claims for capital allowances... Learn about: Company Tax, Capital Gains Tax, Capital Allowances...

...in theory and practice including the complex issue of employment status but excluding shares. This is an essential course as PAYE and NIC compliance should... Learn about: National Insurance, Tax Liability, Allowable Expenses...

...with the right questions to ask and senior staff will receive clear guidance in making key, strategic decisions. The course is ideal for charity staff at all levels... Learn about: Tax Liability, Input Tax, VAT and Charities...