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Corporation Tax courses City of London
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Small class and opportunity to discuss made course worthwhile
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- Course
- City Of London
- 6h - 1 Day
... examples and all the main aspects of a corporation tax computation alongside statute, case law and relevant HMRC practice, candidates will acquire the essential principles and procedures in relation to the UK Corporation Tax Regime... Learn about: Corporative Business, Computing Corporation Tax Profits, Corporation Tax...
... examples and all the main aspects of a corporation tax computation alongside statute, case law and relevant HMRC practice, candidates will acquire the essential principles and procedures in relation to the UK Corporation Tax Regime... Learn about: Corporative Business, Computing Corporation Tax Profits, Corporation Tax...
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Small class and opportunity to discuss made course worthwhile
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- Short course
- Inhouse in City Of London
- Advanced
- Different dates available
- 6h - 1 Day
.... The seminar also covers the tax treatment of managers’ shares and tax issues relating to venture capital. Discounts are available for multiple participants: 3-4 participants: 15% discount per participant 5-6 participants: 20% discount per participant 7-8 participants: 25% discount per participant... Learn about: Tax Warranties, Capital Gains, Pre-sale Planning...
- Course
- City Of London
- Different dates available
- 6h - 1 Day
...The course covers the most recent changes, the current year’s Finance Act or Finance Bill changes and their potential impact on UK company tax compliance and planning. It provides a thorough refresher on the essential features of the UK corporation tax regime and changes from the last twelve months... Learn about: Capital Gains Tax, Corporation Tax, Business Income...
- Short course
- City Of London
- Beginner
- 1 Day
...This is a one day introductory level course covering how to implement the FATCA (Foreign Account Tax Compliance Act) requirements. The course will focus on the practical implementing challenges that firms affected by FATCA are likely to face...
- Course
- City Of London
- 6h - 1 Day
... on these aspects of corporation... Learn about: Tax Payment, Transfer Pricing, Tax System...
- Course
- City Of London
- 6h - 1 Day
... of the essential principles and computational aspects of corporation tax in the UK is assumed... Learn about: Group Taxation, Business Income, National Insurance...
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I’m very happy with the quality materials and training.
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- Course
- City Of London
- 6h - 1 Day
... – Income Taxes. There are references to tax in other standards, notably IAS 1 – Presentation of Financial Statements, and although there is reference to these the course centres on IAS 12. This practical course gives a detailed explanation of the application of deferred tax and the necessary disclosures... Learn about: International Accounting, Financial Training, Corporation Tax...
... – Income Taxes. There are references to tax in other standards, notably IAS 1 – Presentation of Financial Statements, and although there is reference to these the course centres on IAS 12. This practical course gives a detailed explanation of the application of deferred tax and the necessary disclosures... Learn about: International Accounting, Financial Training, Corporation Tax...
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I’m very happy with the quality materials and training.
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Helpful and well organized course!
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- Course
- City Of London
- 6h - 1 Day
... and products and determining VAT liabilities correctly Factors that prevent exemption, and the fine lines between taxable and exempt Improving VAT recovery... Learn about: Sales Training, Tax Calculation, Tax Law...
... and products and determining VAT liabilities correctly Factors that prevent exemption, and the fine lines between taxable and exempt Improving VAT recovery... Learn about: Sales Training, Tax Calculation, Tax Law...
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Helpful and well organized course!
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- Course
- City Of London
- Different dates available
- 6h - 1 Day
...At the end of the course, participants will benefit from an understanding of: basic law and practice in assessing employee status, who is responsible and those emoluments which are taxable or non-taxable legislation and reference available and how to access it rules to ensure compliance with... Learn about: Tax Liability, National Insurance, Employee Tax...
- Course
- City Of London
- 6h - 1 Day
... transactions relevant to charities How to decide how much input tax can be claimed, including direct attribution of costs, business:non-business apportionments... Learn about: Tax Liability, Charity Income Stream, Direct Attribution of Costs...
- Course
- City Of London
- 6h - 1 Day
...) and to highlight the chief areas to which attention should be paid to ensure accurate tax reporting, compliance and planning... Learn about: Business Income, Company Tax, Tax Liability...
- Course
- City Of London
- 6h - 1 Day
... Services affected Reporting requirements Tax points The Tour Operators Margin Scheme (TOMS) The Effective Use and Enjoyment Rules What is covered Place... Learn about: Reverse Charge, Customer Manager, Capital Goods...
- Course
- City Of London
- Different dates available
- 6h - 1 Day
... The VAT option to tax and disapplications The VAT capital goods scheme An introduction to partial exemption The key principles The basis of direct... Learn about: Law and Economics, Asset Finance, Commercial Law...
- Course
- City Of London
- 6h - 1 Day
...In depth guidance/workshop on completion of VAT returns, European sales listings, Intrastat returns and Register of goods movement... Learn about: VAT Liability, Tax Liability, Sales Training...
- Short course
- City Of London
- 1 Day
... of Goods Accounting for acquisition VAT Tax values, tax points, currency conversion VAT return entries Dispatches Reporting requirements Completing the... Learn about: International Trade, Business Income, Tax Liability...
- Course
- City Of London
- 1 Week
...This covers the principles of the US taxation on business activity. Day One focuses on the outbound US taxation, whilst the separately bookable day-two concentrates on inbound taxation. Suitable for: Those needing a basic background in the US corporate tax system. The course requires delegates... Learn about: Business Income, Consolidated Returns, Tax Rates...
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