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: Partial Exemption, Business Taxation, Capital Goods Scheme...

...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: Taxation Law, Tax Calculation, Tax Liability...

...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 Training, 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: Tax Calculation, Taxation Law, Employee Tax...

...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: Taxation Law, Income Tax, VAT Update and Problem Areas...

...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, Business Taxation...

...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: Business Change, VAT management, 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: Corporation Tax, VAT Liability, 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: Interest Cost, Business Structure, Property Purchase...

...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 Calculation, Tax Law, Tax Planning...

...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: Customs Duty, Controlling Import Costs, Sales Process...

...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 Planning and Pitfalls, VAT Planning...

...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, VAT management...

...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: Sales Manager, Sales Process, IT Law...

...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, Business Finance, VAT management...

...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: Tax Planning, International Tax, European Law...

...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, Drug Counselling, Medical training...

...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: Export Sales, Card Handling Fees, Retail 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 return, Record Keeping, Construction Training...

...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: Self assessment, Tax Procedure, Tax Corporate...