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: European Law, VAT management, VAT and International Services...

...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: VAT Liability, Zero Rate, Tax Liability...

...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, VAT management, Property Law...

...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: Communication Skills, Business Income, Tax Liability...

...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: Tax Rates, Business Income, Company Tax...