Tax courses City of London

...the way it has being displayed in sage 50 Changing the system date & accounting periods Sage 50 makes it easier to work with as it divides the whole fiscal... Learn about: Work awareness, Performance Review, Financial Training...

...Interest and Royalties Capital Gains Double Tax Relief Using the Non-Discrimination article Treaty shopping and anti-avoidance The impact of BEPS and... Learn about: Double Tax Relief, EU Tax Avoidance Directive, International law...

... shares or assets, how to handle the tax implications of the deal and also any capital gains concerns. The vendor, be it an individual or a company, will also be considered in depth. You will learn which strategies work best for a given situation and how to assist the vendor in the pre-sale planning... Learn about: Capital Gains, Tax Warranties, Mergers & Acquisitions...

...Sage Payroll Navigate confidently in Sage 50 Payroll Check the legislation settings in your software Configure your software to suit your company requirements Set-up and amend... Learn about: National Insurance, Income Tax, Payroll Manager...

...profits basis period Long period of accounts Filling in CT600 form Paying corporation tax and filing company tax returns Deadlines for paying and filing... Learn about: Management Accounting, Corporation Tax, Financial Training...

...Tax payable by a company in a particular year may bear little relationship to the amount of tax reported in the financial statements depending on the laws in the country concerned, largely because of deferred tax. The standard which governs the treatment of taxation in company accounts is IAS... Learn about: Tax System, Tax Law, Taxation Law...

...Examples/Discussion Points Holistic Approach Data management: Cleansing, quality, best practice of data sets Communication approach and plan Channels...

...Product Kits Selling Files Selling Site Access (Role Assignments) Theming Product Pages Tracking Stock Levels Importing and Exporting Products Importing... Learn about: Sales Training...

...likely to pass with KBM. This is a class based learning program and you will also get one to one sessions with the tutors to identify your strengths... Learn about: Financial Training, Management Information Systems, Business Tax...

... particular planning areas such as capital gains tax. It also briefly reviews tax issues involving offshore trusts, the relevance of double tax treaties, compliance issues on arriving in or leaving the UK, any recent and relevant changes to UK tax law and practices in this increasingly complex and compliance... Learn about: Digital Taxation, IT Law, Tax Calculation...

...Target Audience Newcomers to the payroll field Experienced payroll professionals seeking to upgrade their skills Payroll course London for professionals... Learn about: Payroll Cycle, Payroll data...

...Learn about all the nuances of the VAT system and be at the centre of the corporate world. Tax is a dynamic and fast-paced career. The aim of the course is to guide delegates through the complex VAT rules relating to the recovery of input tax. At the end of this course delegates will be... Learn about: Tax Law, Staff administration, Sales Training...

...regarding Cash VAT and Flat Rate VAT scheme Deeper understanding of Standard VAT Scheme, Cash Accounting Scheme, Flat Rate Scheme, Marginal VAT Scheme... Learn about: Sales Techniques...

...This course will provide a very practical insight into how the Construction Industry Scheme currently works in practice, and will explain the tax responsibilities and functions of both the contractor and subcontractor. Additionally, the area of employed or self-employed, and IR35 will be addressed... Learn about: Construction Training, Tax Calculation, Taxation Law...

...error corrections Allocating cash payments and receipts Allocating bank payments and receipts Allocating supplier payments and customer receipts against... Learn about: MS Excel, Customer satisfaction, Customer Service...

...This course will concentrate on cross-border planning techniques for outward investment and will consider the UK and host country tax implications involved, including Europe, the USA and the Far East. The implications of BEPS and the EU Anti Avoidance Tax Directive on existing and upcoming cross... Learn about: Taxation Law, Tax Law, Tax Planning...

...elements Correcting data items to allow for automatic processing Locating required information in CRS XML Schema Financial data that needs to be reported... Learn about: XML training, Financial Reporting, MS Excel...

...Expand your knowledge on the UK Corporation Tax Regime. Candidates taking this course will learn and analyse the main features of the UK Corporation Tax Regime. Combined with Parts 2 and 3, this interesting course gives a detailed outline of UK taxation for corporate businesses. By combining worked... Learn about: UK GAAP, Capital Allowances, Corporative Business...

...In this course delegates will learn about general topics related to the VAT system and they will understand and/or improve their knowledge of how VAT works... Learn about: Tax System, Exportation procedures, VAT management...

...At the end of the course participants will benefit from an understanding of the factors involved in making Gift Aid repayment claims as well as the main direct taxation principles pertaining to charities and fund-raising within the tax exemptions available to charities. The course will also cover... Learn about: Tax Calculation, Tax Liability, Taxation Law...