Other Taxation courses

...The course will include tax calculations for groups of companies, group loss relief tax rules and procedures and group payment and administration and compliance... Learn about: Group Taxation, Group Tax Computation, IT Law...

...Most multinational businesses need to devote some effort to compliance with transfer pricing rules and optimising where possible; for many multinationals... Learn about: Tax Calculation, Intangible Assets, Business Taxation...

...Junior staff will become familiar with the right questions to ask, and senior staff will have clear guidance towards making key decisions. The course... Learn about: Business Taxation, Tax Law, VAT Pitfalls...

...with reference to decided cases. This course will be updated as the impact of Brexit is known. This is suitable for those who have VAT experience but... Learn about: Financial Services, Business Taxation, Taxation Law...

...event this course provides an opportunity for those dealing with these issues to review their knowledge of the practical tax matters to be dealt with... Learn about: Business Taxation, Employment Tax, Tax Liability...

...Place of supply VAT liability of principal supplies and imports Exploration and production charges Pipeline transportation and maintenance On shore terminals... Learn about: Tax Calculation, Tax Law, Taxation Law...

...and to discuss a series of topics of current interest, which, in the presenter’s experience give rise to the costliest misunderstandings. All significant... Learn about: Income Law, VAT Update and Problem Areas, Taxation Law...

...and planning risks inherent in the following key areas: Business start-up tax risk Property purchases and sales Equipment and fixtures risks Employee compliance... Learn about: Property Law, Sales Techniques, Tax compliance...

...and examines the rules for VAT recovery, including the various partial exemption methods available. This course is designed for those who advise... Learn about: VAT Liability, Corporation Tax, Taxation Law...

...and new business activities whether large or small. Tax reliefs for initial investments Start-up and formation costs Loan relationships and interest/funding... Learn about: Loan Relationship, Interest Cost, Tax Law...

...This detailed course deals with import VAT but concentrates on customs duty implications of importing goods into the UK and other Member States of the... Learn about: Sales Process, Controlling Import Costs, VAT management...

...reduced rated, zero rated and outside the scope Registration, deregistration and VAT groups Transfers of going concerns Partial exemption Taxable and exempt... Learn about: Exempt Supplies, VAT management, Reduced Rate...

...delegates will have a clear understanding of the most significant compliance issues and planning opportunities. Awareness of VAT-saving possibilities... Learn about: Property Tax, Property Law, Housing Association...

...This means there are likely to be changes to the VAT system. The UK will be free to set its own rates and will not be bound by EU law and practices... Learn about: EU Law, Sales Manager, Sales Process...

...The two presenters will highlight where the rules differ and offer practical guidance Finance team members who need to have a working understanding... Learn about: Income Tax, VAT management, Tax return...

...international tax planning has an important role to play in the structuring of a UK group’s foreign operations and how the new BEPS climate will impact... Learn about: EU Law, European Law, Foreign Jurisdictions...

...Other issues include the VAT liability of dispensing drugs, supplies to disabled persons and charities and the provision of welfare advice or information... Learn about: Safety Management, Medical training, Health Management...

...and separate accounting by different parts of the business Changing and ceasing to use a scheme Gross takings, what must be included and what you are allowed... Learn about: VAT management, Retail Management, Export Sales...

...or practice with responsibility for CIS and VAT invoicing and accounting. Prior knowledge of VAT principles is required. Introduction to CIS and how... Learn about: Tax System, Record Keeping, Tax return...

...you will gain a better understanding of the Self Assessment Tax Return in The UK and discover everything you need to know to propel your career as a tax analyst... Learn about: Tax Procedure, Tax Management, Tax return...