Other Taxation courses

...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, VAT Pitfalls, Partial Exemption...

...This is an essential course for anyone concerned with the finance or audit of charities and those involved in any fundraising for charity including gifts... Learn about: Tax Calculation, Tax Law, Taxation Law...

...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: Tax Law, Financial Services, 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: Employee Retention, Tax Law, Employment Tax...

...Place of supply VAT liability of principal supplies and imports Exploration and production charges Pipeline transportation and maintenance On shore terminals... Learn about: Tax Law, Oil and Gas, 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: VAT Update and Problem Areas, Income Law, Income Tax...

...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, IT risk, Risk Assessment...

...and examines the rules for VAT recovery, including the various partial exemption methods available. This course is designed for those who advise... Learn about: Property management, Taxation Law, Business Income...

...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: Property Purchase, Tax Law, Interest Cost...

...an understanding of the circumstances when a lifetime chargeable transfer arises having worked through both a lifetime and a death inheritance tax computation... Learn about: Tax Planning, Tax Liability, Inheritance Tax...

...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, VAT management, VAT and Customs Duty...

...reduced rated, zero rated and outside the scope Registration, deregistration and VAT groups Transfers of going concerns Partial exemption Taxable and exempt... Learn about: VAT management, VAT Liability, Anti-avoidance Measures...

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

...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, VAT management, Sales Manager...

...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: Tax return, Income Tax, Tax System...

...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: International Tax, Foreign Jurisdictions, Tax Planning...

...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: Construction Training, Medical training, Safety 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: Retail Sales, Retail Management, VAT management...

...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 Management, Tax Corporate, Taxation Career...