Corporation Tax Courses London

...with CGT and other taxes Research and development and tax credit allowances Intangibles reliefs Computer software allowances Unusual industries and activities... Learn about: Tax Liability, Capital Allowances, Capital Gains Tax...

...– where responsibility lies Identifying emoluments – what is and what is not Allowable expenses – general rules; travel and subsistence; workplaces – permanent... Learn about: Employee Tax, Allowable Expenses, National Insurance...

...the difference between business and non-business activities An analysis of typical charity income streams An explanation of key VAT reliefs available... Learn about: Tax Liability, Property Transactions, Direct Attribution of Costs...

...artistic, sporting, scientific, educational and exhibition services (B2C) Valuation and work on goods (B2C) Short term hire of means of transport Hotels... Learn about: Customer Manager, VAT and International Services, Reverse Charge...

...consignment stock and call off stock Different treatment in Member States Liability to register for VAT in other Member States or simplifications?... Learn about: Tax Liability, VAT Liability, Zero Rate...

...and the Reverse Charge VAT traps in commercial property transactions Standard rated and exempt supplies of land and property The VAT option to tax... Learn about: Commercial Property, Law and Economics, Property Law...

...by giving delegates a more detailed understanding of the topics covered. This programme will give you: 1 In-depth understanding of some of the more technical...

...and supervisors ■ Financial and management accountants ■ Tax managers ■ Treasury analysts ■ Delegates who have already attended VAT: A general introduction...

...attention of HM Revenue & Customs. Getting it wrong means more than the penalty of up to 30% of the unpaid tax and interest – it means losing the confidence...

...and countries outside the EU Imports of Goods from Outside the EU Customs duty and import VAT implications and procedures How to find the correct... Learn about: International Trade, Business Income, Tax Liability...

...Non-Controlled Foreign Corporations Non-Controlled Corporations – PFICs Controlled Foreign Corporations - Subpart F Income - Investment in US Property... Learn about: Business Income, Source of Income, Consolidated Returns...