Other Taxation courses City of London

...VAT capital goods scheme Transfers of a going concern VAT planning... Learn about: VAT Planning, Taxation Law, Tax Law...

...law decisions of relevance Available concessions and current HMRC practices Possible impacts of the HMRC “Digital Taxation” project in the future?... Learn about: Taxation Law, Business Taxation, Capital Gains...

...This course will provide a very practical insight into how the Construction Industry Scheme currently works in practice, and will explain the tax responsibilities... Learn about: Tax Calculation, Tax Law, Taxation Law...

...notes VAT returns How to complete them and avoid penalties Annual, cash, flat rate accounting schemes How to disclose errors to HMRC Penalties and interest... Learn about: Input Tax, VAT Invoice, VAT Registration...

...This course will concentrate on cross-border planning techniques for outward investment and will consider the UK and host country tax implications involved... Learn about: European Law, Tax Planning, Tax Law...

...VAT invoicing requirements Right to deduct input tax Recovering VAT in other Member States where not VAT registered... Learn about: Directive 2006/112/EC, VAT Registration, Tax Law...

...EU Tax Avoidance Directive Recent treaty cases... Learn about: Double Tax Relief, Taxation Law, International law...

...needed to recover VAT When VAT can be claimed VAT coding issues Non recoverable VAT Imports and acquisitions Services from overseas and reverse charges... Learn about: Sales Training, Tax Law, VAT management...

...of VAT return Land and property issues Mixed and single supplies Issues for charities and not for profit organisations VAT accounting schemes... Learn about: Tax System, Property Law, Exportation procedures...

...The course is essential for any person having responsibility for dealing with or advising on property related transactions and for those wishing to ensure... Learn about: Tax Law, Capital Gains, Taxation Law...

...perception that trusts are used as tax avoidance vehicles has also seen an increasing body of tax avoidance legislation. Tax practitioners who are... Learn about: Inheritance Tax, Business Taxation, Tax Law...

...for taxation What is and is not a group Brief introduction to consortium reliefs Group tax computations, group relief for losses, consortia relief... Learn about: Corporation Tax, Capital Gains, Group Taxation...

...benefits, expenses, PSA and reimbursement rules Personal tax changes, dividend rules, investment income, Pension changes Investment reliefs... Learn about: Employee Taxation, Taxation Law, Business Taxation...

...including the contents of profit and loss accounts and balance sheets, how companies are taxed and the economic concepts affecting businesses... Learn about: Taxation Law, Transfer Pricing, Intellectual Property...

...The course is designed to provide a detailed explanation of the principles of partial exemption, give delegates a clear understanding of how it applies... Learn about: VAT Pitfalls, Taxation Law, Tax Law...

...excluded following recent case law or because of distortions Dealings with HMRC Specific compliance issues for insurance Planning points Risk areas... Learn about: Taxation Law, Tax Calculation, Tax Law...

...direct taxation principles pertaining to charities and fund-raising within the tax exemptions available to charities. The course will also cover other... Learn about: Tax Liability, Tax Law, Tax Calculation...

...April 2017 Importance of where duties performed Mobile worker Agency and intermediary workers, (possible “IR35” changes for Public Sector workers form April 2017)... Learn about: Tax Calculation, Business Taxation, Employee Retention...

...VAT and customs duty issues in the oil and gas industry are many, varied and often very complex. This course gives comprehensive guidance on all the... Learn about: Taxation Law, Oil and Gas, Tax Calculation...

...All significant legal developments Key VAT cases in the courts and tribunals Any impending changes and their possible impact A selection of topical areas of interest... Learn about: Income Law, VAT Update and Problem Areas, Income Tax...