Self-Assessment Tips for Accountants

Course

Online

£ 75 + VAT

Description

  • Type

    Course

  • Methodology

    Online

  • Class hours

    4h

  • Duration

    Flexible

  • Start date

    Different dates available

Self-assessment returns are the key way in which a taxpayer’s financial affairs are communicated to HMRC. So, in order to give your clients the best possible support with their returns it will be important to understand some of the more complicated areas of self-assessment, such as ensuring income and gains are correctly disclosed and all relevant claims made.

Self-Assessment Tips for Accountants highlights the common pitfalls and issues you are likely to encounter and gives useful reminders and tips for when completing self-assessment returns. The Tax Tips for Accountants series is a unique collection of CPD courses designed to give Accountants what they need to know about Tax, to help their organisation and their clients.

Instead of having to wade through a mire of technical tax detail, these courses get straight to the nub of the questions that accountants need to answer and pitfalls to be avoided. The series has been designed by Tax Specialists, Gabelle, and is based on the most frequently asked questions on their accountants’ helpline.

Facilities

Location

Start date

Online

Start date

Different dates availableEnrolment now open

About this course

Understanding Self-Assessment Tips for Accountants enables the learner to:
• Discuss with your clients the nuances in tax
• Understand the factors that should be taken into account to ensure income and gains are correctly disclosed and all relevant claims made
• Consider some of the more complicated areas of self-assessment in relation to the reporting of income and gains
• Recognise issues around the administrative process when completing self-assessment returns

This course is designed to appeal to accounting professionals at all levels in practice and industry looking to better understand tax for their clients or organisation.

About the author of Self-Assessment Tips for Accountants
Gabelle LLP

Gabelle LLP are an award winning, independent team of tax experts who provide comprehensive tax advice.
For many years Gabelle have been providing accountants, and other industry professionals, support with technical tax know-how and practical experience.
The Tax Tips for Accountants series is a unique collection of CPD courses designed to give Accountants what they need to know about Tax.
These courses get straight to the nub of the questions that accountants need to answer and pitfalls to be avoided.
The series has been designed by Gabelle, and is based on the most frequently asked questions on their accountants’ helpline.

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Reviews

Subjects

  • Tax
  • Financial Training
  • Financial
  • Taxation
  • Returns
  • Self assessment
  • Accountants
  • Self-Assessment Tips for Accountants
  • Self-Assessment Tips
  • Accounting
  • Accountancy

Teachers and trainers (1)

Financial  Fluency

Financial Fluency

Online Learning

Course programme

Learning outcomes of Self-Assessment Tips for Accountants

Claims
• Entrepreneurs’ relief and making a claim
• Valid EIS claims
• Loan notes and making the election
• Charitable donations
• Excess capital allowances
• Taxation of foreign dividends
• Claiming non-residence
• Claiming the remittance basis

Income and Gains
• Termination payments and the £30,000 exemption
• Employee shares
• Partnership drawings

Other Admin
• Partnership disputes
• Pre-owned assets
• Nominated income
• Penalties

Self-Assessment Tips for Accountants

£ 75 + VAT