Taxation courses

...Gift Aid and Donor Tax Reliefs As an accountant you need to be aware of the reliefs available to your clients or organisation to ensure maximum tax relief for their gifts... Learn about: Tax return, Gift Aid Small Donations Scheme, Property Law...

...have created ground for many disputes. A significant Transfer Pricing issue facing multinational enterprises (MNEs) is Base Erosion and Profit Shifting (BEPS)... Learn about: Transfer Pricing, Risk Management, IT risk...

...want a basic but in depth understanding of how the model OECD treaty operates in practice. Course Modules: Treaty residence Permanent Establishments The Digital Economy Dividends... Learn about: Taxation Law, Treaty Residence, Double Tax Relief...

...The Subjects Covered are: 1. General Management 2. International Business 3. Organizational Behaviour 4. Business Administration 5. Specialization... Learn about: Part Time, International Business, Retail Management...

...You will find useful tips to help you give the best advice in cases where your client tells you that there may be an issue with a previously submitted return... Learn about: Employee Tax, Tax return, Income Tax...

...a clear and concise explanation of the fundamental property tax concepts covering selling, purchasing and property ownership tax obligations... Learn about: Sewerage Tax, Stump Duty, Ownership Tax...

...for both primary providers and intermediaries (including partial exemption) and examines current problem areas. Updates on the progress of the numerous... Learn about: Business Taxation, Taxation Law, Tax Calculation...

...The Subjects Covered are: 1. General Management 2. International Business 3. Organizational Behaviour 4. Business Administration 5. Specialization... Learn about: Foreign Trade, Business and Administration, Retail Management...

...Property Tax Tips for Accountants gives you everything you need to ensure you are giving the best possible advice to your clients and organisations... Learn about: Property marketing, Property Tax, Property Valuation...

...Corporation Tax Returns UK! Whether you are an aspiring entrepreneur, bookkeeper, tax advisor, or any professional seeking expertise in the Corporation Tax Return sector... Learn about: Corporation Tax, Tax return...

...invoices and state whether or not VAT can be recovered. It will also enable delegates to realise when additional information is required and to make decisions... Learn about: Staff administration, Sales Training, Tax Law...

...The Subjects Covered are: 1. General Management 2. International Business 3. Organizational Behaviour 4. Business Administration 5. Specialization... Learn about: Communication Skills, Corporate Finance, Retail Sales...

...employers need to act now. With a shortage of advice available, companies are turning to their accountants for support and advice on how to set up... Learn about: Pension plans, Pension Funds, Project Management...

...affairs professionals » Information technology managers » Sales and marketing managers The introduction of VAT represents a significant change in tax policy... Learn about: Value Added Tax, Value added, International transactions...

...to goods and services sold to customers in the EU. This course will consider the likely changes and how they will affect accounting systems... Learn about: Property Law, Exportation procedures, VAT management...

...The Subjects Covered are: 1. General Management 2. International Business 3. Organizational Behaviour 4. Business Administration 5. Specialization... Learn about: Business and Administration, Business Administration, International Business...

...Corporation Tax Returns UK! Whether you are an aspiring entrepreneur, bookkeeper, tax advisor, or any professional seeking expertise in the Corporation Tax Return sector... Learn about: HMRC and Downloading, Tax return, Tax Computation...

...for what happens with discretionary trusts. Accounting and finance professionals in practice and in industry. The course contains one module which covers the following topics... Learn about: Taxable Value, Inheritance Tax, Gift Tax...

...all the main aspects of a corporation tax computation alongside statute, case law and relevant HMRC practice, candidates will acquire the essential principles... Learn about: Corporative Business, Capital Allowances, Computing Corporation Tax Profits...

...into Corporate Finance domain. The Subjects Covered are: 1. General Management 2. International Business 3. Organizational Behaviour 4. Business Administration... Learn about: Part Time, Business and Administration, Retail Management...