Other Taxation courses City of London

...Obtaining the correct evidence to support input tax claims Penalties for errors, the error notification system, and making disclosures to HMRC How to complete... Learn about: Taxation Law, Business Income, VAT Liability...

...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: Business Tax, Interest Cost, Business Taxation...

...for newcomers to practical inheritance tax and those who need an update and refresher. At the end of the course participants will benefit... Learn about: Tax Law, Taxation Law, Tax Liability...

...GSP system Proof of origin and contractual protection Customs duty reliefs including: Outward and inward processing Returned goods relief Goods not... Learn about: Sales Process, VAT management, Controlling Import Costs...

...VAT mistakes are costly and penalties for errors add to the cost. Most could be avoided by giving attention to detail before the transaction takes place... Learn about: Anti-avoidance Measures, VAT Planning and Pitfalls, Exempt Supplies...

...the correct VAT treatment of land and property transactions Other common VAT issues affecting housing associations Partial exemption – a full explanation... Learn about: Property Law, Housing Association, VAT management...

...the VAT world post Brexit. Scope for changing VAT rates including zero rates and exemption Purchasing goods from EU counties Selling goods to businesses... Learn about: Sales Manager, Purchase planning, Sales Process...

...new general exemption replacing P11D dispensations from April 2016 Using PSAs to deal with taxable expenses and benefits where the Employer wants to... Learn about: Tax Law, Tax return, Income Tax...

...Some special features in foreign jurisdictions Anti-avoidance rules including BEPS and the EU Anti Tax Avoidance Directive Practical planning through... Learn about: European Law, EU Law, Foreign Jurisdictions...

...of specific equipment and appliances VAT liability of building alterations Imports and acquisitions of equipment Reduced rate for welfare advice or information... Learn about: Safety Management, Health Management, Construction Training...

...Retailers range from a small corner shop to the major chains and all have many, and specialised VAT issues to address. Anyone in the retail sector... Learn about: Export Sales, Card Handling Fees, Food Retail...

...can be complex as it involves different VAT liabilities (0%, 5% and 20%) depending on the type of work undertaken. This course explains the CIS in detail... Learn about: Tax System, Construction Training, Record Keeping...

...This course is an introduction to structures underlying international corporate tax planning. The principles are illustrated throughout by examples drawn directly from experience... Learn about: Business Taxation, Tax Calculation, Taxation Law...

...of the general points, there will be time in the course for issues specific to individual participant's circumstances to be addressed. Suitable... Learn about: Sales Training, Tax Law, Taxation Law...

...The majority of the content focuses on the tax issues from the company point of view however there is regard to some issues involving individuals... Learn about: Tax Planning, Business Taxation, Taxation Law...

...This course looks in detail at the HMRC's powers and approach to self assessment enquiries and investigations. Attendees will participate in case studies... Learn about: Tax Law, Self assessment, Taxation Law...