Tax courses City of London

... on these aspects of corporation... Learn about: Tax System, Tax compliance, Company Tax...

...pre-owned assets; other pitfalls Planning issues and opportunities Case studies... Learn about: Taxation Law, Tax Planning, Inheritance Tax...

...Finance Acts/Bills New HMRC concessions and Statements of Practice Recent case law developments HMRC’s plans Recent changes to key elements potentially... Learn about: Tax Liability, Corporation Tax, National Insurance...

... procedures all tax practitioners need to be up to date with the latest changes and developments in Revenue outlook and so this course aims to enable delegates to identify the likely risk areas for themselves, their clients, their own business and any individuals working in or for them... Learn about: Employee Taxation, Tax Calculation, IT risk...

...an existing company commences a new business activity as well as reviewing the main business tax reliefs available to existing businesses. The course... Learn about: Tax Relief, Business Taxation, Business Tax...

... project on Base Erosion and Profit Shifting heralds the start of a new era in international co-operation on anti-avoidance. The course is an introduction covering how international tax planning has an important role to play in the structuring of a UK group’s foreign operations and how the new BEPS climate... Learn about: European Law, Tax Planning, EU Law...

...including FRS 102. CONTENT The accounting foundations Review of financial statements, profit & loss accounts and balance sheets How they are produced... Learn about: Financial Statement, Profit and Loss, Cash Flow...

... of tax leakage and non-compliance in the increasingly complex world of mobile workers. As movement of labour on the international markets becomes an ever more commonplace event this course provides an opportunity for those dealing with these issues to review their knowledge of the practical tax matters... Learn about: Taxation Law, Tax Law, Business Taxation...

...of returns Payments to HMRC VAT liability of construction services VAT definition of materials normally installed by builders Time of supply for VAT... Learn about: Tax System, Record Keeping, Tax return...

.... The unique benefit of this course is that delegates will not only be guided through the complex VAT rules but in addition guidance will be given on the direct tax issues. The two presenters will highlight where the rules differ and offer practical guidance... Learn about: Tax System, Tax Law, Business Finance...

... of the essential principles and computational aspects of corporation tax in the UK is assumed... Learn about: Tax Liability, Capital Gains Tax, Group Taxation...

...The OECD’s Base Erosion and Profit Shifting (‘BEPS’) project was launched as a game changer for Transfer Pricing (‘TP’) practice – but expectations are in some areas being scaled back. This course is intended as a comprehensive brief for tax professionals on what has changed (and on what... Learn about: Advance Pricing Agreement, TP Rulebook, Tax Report...

...Construction New commercial buildings, residential, relevant residential and charitable buildings VAT traps that prevent zero rating Changes to statutory... Learn about: Zero Rate, VAT management, Taxation Law...

...An outline of the rules in each Member State is covered under the content headings. Live updates will be made as the impact of Brexit unfolds. This course... Learn about: Taxation Law, VAT Invoice, VAT management...

...) and to highlight the chief areas to which attention should be paid to ensure accurate tax reporting, compliance and planning... Learn about: Tax Liability, Company Tax, Capital Gains Tax...

...addresses the different tax regimes that apply to each of them with worked examples and case studies. Legal and administrative background of trusts Income... Learn about: Tax Law, Tax Calculation, Capital Gains...

...PAYE compliance function and need to understand the basic principles and requirements for the operation of their scheme and how to deal correctly with... Learn about: Manual PAYE, Deduction Tax, Statutory Payments...

...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: Intangible Assets, Business Taxation, Taxation Law...

...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: Corporation Tax, Capital Gains, IT Law...

...Imports Goods returned from the continental shelf Supplies to OMS from third party contractors Onshore exploration and exploitation Liability of exploration... Learn about: Tax Law, Taxation Law, Oil and Gas...