Tax courses London

...trust is and how it operates and the special taxation rules that apply to trusts. It considers the different types of trust that are found in the UK... Learn about: Tax Calculation, Capital Gains, Business Taxation...

...and requirements for the operation of their PAYE scheme and to deal correctly with HMRC. All staff working in payroll and HR who are responsible for... Learn about: Deduction Tax, Statutory Payments, Manual PAYE...

... and politicians have highlighted perceived abuses by companies. The scope for adverse PR and significant disputes with tax authorities has elevated transfer pricing to an issue of concern to most boards. Most multinational businesses need to devote some effort to compliance with transfer pricing rules... Learn about: Tax Calculation, Transfer Pricing, Intellectual Property...

... worked through a variety of computations on group taxation, group relief, group capital gains. They will also gain an appreciation of problem areas in group taxation and planning. The course will include tax calculations for groups of companies, group loss relief tax rules and procedures and group... Learn about: Group Tax Computation, Corporation Tax, Group Taxation...

...Place of supply VAT liability of principal supplies and imports Exploration and production charges Pipeline transportation and maintenance On shore terminals... Learn about: Tax Liability, Oil and Gas, Tax Calculation...

...reduced rated, zero rated and outside the scope Registration, deregistration and VAT groups Transfers of going concerns Partial exemption Taxable and exempt... Learn about: VAT Planning, Anti-avoidance Measures, Input Tax...

...Anyone who needs to keep their VAT knowledge up to date. The aim of this session is to update delegates on all the main changes in VAT over the past... Learn about: Income Law, VAT Update and Problem Areas, VAT management...

...” either, most have other income from commercial activities such as property letting etc. We also have ‘e-learning’ to think about. This course also looks at input tax, and examines the rules for VAT recovery, including the various partial exemption methods available.... Learn about: Business Income, Corporation Tax, Corporate Law...

...project concludes. The course is intended not so much for transfer pricing professionals but as a primer for legal and tax advisors and finance personnel... Learn about: Cost Control, Transactional Margin, Model Tax Convention...

...will be incorporated live when the course is run. A good knowledge of the basic rules of VAT is assumed. It is intended for anyone responsible for... Learn about: Capital Goods, VAT management, VAT and International Services...

...Grant funding – the importance of ”business” and ”non-business’ ‘activities Allocating costs correctly Taking advantage of zero and reduced rates available... Learn about: Grant Funding, Zero Rates, Business Income...

...Unlike VAT, this is a ‘sticking tax’ in that it cannot usually be reclaimed. A major shakeup of European legislation resulted in the Union Customs Code (UCC)... Learn about: VAT and Customs Duty, Cost Control, Controlling Import Costs...

...Following the recent re-writes of the legislation, and new legislation introduced by recent finance acts there are a number of issues that will need...

...accounting, tax and interest rate constraints How to conduct comprehensive analysis of contracts and systems and to create the right internal environment... Learn about: Risk Management...

... knowledge of UK corporation tax is assumed. Suitable for: The course is intended for individuals with tax responsibility in groups that are considering or furthering international expansion... Learn about: Business Taxation, Tax Law, Tax Calculation...

..., in particular entrepreneurs relief and the tax issues of deferred consideration. Suitable for: Any individual advising on the buying and selling of a company needs to be aware of the up to date tax issues arising from the transaction. This course provides such up to date technical knowledge... Learn about: Corporate Transactions, Tax Law, Business Taxation...

...Upstream, Midstream and Downstream Oil and Gas Operations Upstream Oil and Gas Sector Prospecting or Exploration Acquisition Drilling Developing Producing... Learn about: Tax Planning, Tax Administration, Taxation Law...

...Payroll alignment Full Payment Submission (FPS) Employer Payment Summary (EPS) NINO Verification Request (NVR) HMRC responses Ad hoc payments National... Learn about: Apprenticeship levy, Student loan, Holiday Pay...

...manager · File hijacking · Keylogging · Screenshot manager · Ad clicker · Hacking · Distributed Denial of Service (DDOS) · JMLIT · European Cybercrime Centre (EC3)... Learn about: Financial Crime, Anti-money Laundering, Financial Training...

...including planning for non domiciliaries under the new regime Use of trusts in the business context including succession issues The alternatives to trusts... Learn about: Tax Planning, Capital Gains Tax, Capital Gains...