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: Gift Aid Small Donations Scheme, Gift Aid, Tax return...

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

...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: EU Tax Avoidance Directive, 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: Retail Management, Part Time, Business and Administration...

...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: Tax compliance, Tax Administration, Corporation Tax...

...a clear and concise explanation of the fundamental property tax concepts covering selling, purchasing and property ownership tax obligations... Learn about: Authority Fees, Cyprus property, Sewerage Tax...

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

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

...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 Valuation, Property Law, Industrial Property...

...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: Tax Law, Sales Training, VAT management...

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

...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: Auto Enrolment, 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: Tax base, International transactions, VAT mechanism...

...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: Exportation procedures, Sales Training, Property Law...

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

...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: Tax Computation, CT600 Form, Annual Return WAABK Ltd...

...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: Gift Tax, Capital Acquisitions Tax, Financial Training...

...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: Capital Allowances, Trading Profits, UK GAAP...

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