Tax Courses

...Trusts can seem a daunting prospect to tax practitioners with their own tax rules which differ depending on the type of trust involved. HM Revenue & Customs’ perception that trusts are used as tax avoidance vehicles has also seen an increasing body of tax avoidance legislation... Learn about: Administrative Trust, Tax Law, Capital Gains...

.... The course is an accounting course and not a technical tax course. Suitable for: Accounting and administration staff in fund departments. Taxation Administration staff. Compliance and Control managers. Internal audit controllers. Accountants. Actuaries... Learn about: Business Accounting, Financial Accounting...

... Depreciation Tax Shield How depreciation is crucial while filing your annual tax returns, what is tax shield? Explained in detail with example Depreciation... Learn about: Tax Returns, Fixed Assets, MS Excel...

... Property, Plant and Equipment Intangible Assets Tax in Company Accounts Reporting Performance Inventory Long-Term Contracts Related Parties Leases Events... Learn about: Intangible Assets, Financial Training, Tax Management...

... The Wealth Framework Value of Advice Investment Rules Options for Investing Savings and Investments Minimising taxation Tax Planning Final Assessment... Learn about: Financial Planning<br />, Financial Training, Financial Advisor...

...SICAV Funds based in Luxembourg are becoming of increasing interest to UK and other European Fund Managers concerned to have Pan European Funds with the maximum appeal, reputation and tax efficiency. This Briefing gives a complete review as to the Structure, Documentation and Administration... Learn about: Mutual Funds, Financial Services, Investment Banking...

... requirements for taxes to the process for applying for an employer identification number. Then you'll review all aspects of how to set up and maintain payroll information for your employees in Quickbooks. You'll learn how to track work and vacation time; produce job costing reports; generate W-2, W-3, and...

... balance of the following benefits that different structures provide:Personal asset protection Tax savings Number and type of owners you can have Minimal complexityEach structure allows some benefits but not others. This course will guide to clarify the benefits that are most important to your business’s...

...The global Transfer Pricing landscape is fraught with uncertainty and complexity. Transfer Pricing has drawn the attention of tax authorities and taxpayers worldwide. New rules, documentation requirements and different interpretation given to the OECD Transfer Pricing Guidelines by both... Learn about: Project Risk management, Intellectual Property, Transfer Pricing...

... Fund Managers and Administrators involved with UT Taxation or aspects thereof. Accountants new to UT Taxation. Trustees, Fund Managers, Internal Auditors and Compliance Executives involved with UT Tax. No prior knowledge of tax in the subject areas is assumed... Learn about: Corporation Tax, Tax Law, Tax assets...

... for taxes to the process for applying for an employer identification number. Then you'll review all aspects of how to set up and maintain payroll information for your employees in Quickbooks. You'll learn how to track work and vacation time; produce job costing reports; generate W-2, W-3, and 1099 forms...

...This is a one day introductory level course covering how to implement the FATCA (Foreign Account Tax Compliance Act) requirements. The course will focus on the practical implementing challenges that firms affected by FATCA are likely to face...

...practices in complying with FATCA Governance, roles & responsibilities Business model consideration Data Standards and importance of Reference Data Project setup... Learn about: Financial Compliance, Banking and Finance, Tax reporting...

... and the production of accounts. The taxation implications of receiving income in both pension and life funds is covered together with the issue of charging of policy fees and related taxation charges. The course will not cover the technical tax charging but will cover tax provisioning at assumed tax rates... Learn about: Pension Funds, Financial Accounting, Financial Reporting...

... Invoicing Billing Payroll VAT Central Sales Tax (CST) Service Tax TDS TCS Excise Filing of e-Tax Return Import & Export Auditing... Learn about: Accounting procedures, Basic IT, Computer crime...

... invoices and credit notes and applying cash together with making inquiries and running standard reports.From this course, you get a clear idea ofAccount Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms... Learn about: Sales Training, Sales tax...

... Learning how to do filing and making indexes of the company final accounts file Corporation Tax Returns CT600 Understanding Corporation Tax Setting... Learn about: Management Accounting, Tax Returns, Corporation Tax...

...Over the last two decades, transfer pricing rules have proliferated to the extent that there are few countries of any size that have not introduced transfer pricing legislation. It has become a key issue for in-house tax departments, tax advisers, and tax authorities. Journalists, campaigners... Learn about: Tax Law, Intellectual Property, Tax Calculation...

...The course will give participants a practical guide to the workings of the UK group corporation tax regime. Case studies and computations will aid the learning process. At the end of the course delegates will benefit from an understanding of the taxation consequences of creating a group having... Learn about: IT Law, Capital Gains, Group Taxation...

... Wealth from Your Business Investing Beyond Your Business Benefit Programs For You and Your Employees Finding and Working with a Tax Accountant Conclusion... Learn about: Financial Training...