Corporation Tax courses

...VAT affairs of an organisation which supplies or receives services to or from customers outside the UK, or which does work abroad, and their advisers... Learn about: Reverse Charge, Foreign VAT, Customer Manager...

...other Member States of the EU, including via the internet, and which need to know the detailed VAT rules and reporting requirements. Trade in goods... Learn about: Acquisition VAT, VAT Liability, Sales Training...

...consideration and valuation Place of supply of goods Single or multiple supply? Barter transactions and consideration in kind Gifts of goods The artificial... Learn about: Law and Economics, Property Law, VAT Legislation...

...aspects of VAT 2 Confidence in dealing with VAT 3 Ability when planning for...

...including: Finance Directors. Financial controllers/finance managers. Accounts managers and supervisors. Financial and management accountants...

...Financial accountants. Management accountants ■ Accounts payable staff ■ Purchase ledger staff ■ Accounts managers and supervisors ■ Financial accountants...

...to both the VAT and customs duty implications of international trade in goods and services. This course gives practical and clear guidance through... Learn about: International Trade, Tax Liability, Communication Skills...

...Day One focuses on the outbound US taxation, whilst the separately bookable day-two concentrates on inbound taxation. COURSE CONTENT General US Tax Concepts... Learn about: Source of Income, Consolidated Returns, Tax Rates...