Taxation courses

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

...Perform Partnership tax calculations on actual companies. Understand Partnership tax returns and how to fill up the returns Prepare Partnership Tax control... Learn about: Accounts preparation, Control Accounts, Tax Returns...

...tax reliefs for donations to charities which can be used to incentivise donors and The Charity Commissioner’s and HMRC views regarding trading and fundraising by charities... Learn about: Taxation Law, Tax Calculation, Tax Liability...

...and provides progression routes to a number of higher level courses. No prior knowledge is required. The program covers a range of self-employment issues:... Learn about: Time management, Team Training, Income Tax...

...with worked examples and a case study. By the end of the course, participants should be able to advise both parties to the transaction. There will be instruction... Learn about: Stamp Duty Implications, Tax Warranties, Mergers & Acquisitions...

...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, Tax System, Property Law...

...is a new and draconian US law aimed at foreign financial institutions (FFIs) and other financial intermediaries to prevent tax evasion by US citizens...

...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: Computing Corporation Tax Profits, Corporation Tax, Corporative Business...

...with financial terminology and jargon. The seminar will also cover credit derivatives in a reasonable degree of depth, and participants will gain an appreciation... Learn about: Default Swaps, Treasury function, Risk products...

...for newcomers to practical inheritance tax and those who need an update and refresher. At the end of the course participants will benefit... Learn about: Inheritance Tax, Taxation Law, Tax Planning...

...to trusts or those who need a refresher on the subject and those who are completing trust returns or are responsible for advice which involves trusts... Learn about: Business Taxation, Inheritance Tax, Taxation Law...

...of computations on group taxation, group relief, group capital gains. They will also gain an appreciation of problem areas in group taxation and planning... Learn about: Corporation Tax, Group Tax Computation, Consortium Reliefs...

...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... Learn about: Tax Calculation, Taxation Law, Transfer Pricing...

...of how partial exemption works and how the recovery of VAT can be maximised through its application a heightened awareness of VAT-saving possibilities... Learn about: Business Law, Capital Goods Scheme, Partial Exemption...

...Justice of the European Commission. This course covers aspects of VAT specific to the insurance industry focusing on avoiding pitfalls and mitigation techniques... Learn about: Tax Law, Taxation Law, Financial Services...

...non-compliance in the increasingly complex world of mobile workers. As movement of labour on the international markets becomes an ever more commonplace... Learn about: Tax Liability, Employee Retention, Tax Calculation...

...to structures and trading issues Offshore exploration and exploitation The supply chain VAT registration Deduction of input tax incurred prior to registration... Learn about: Tax Law, Taxation Law, Business Taxation...

...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: VAT Update and Problem Areas, VAT management, Taxation Law...

...The course is aimed at anyone dealing with the main compliance obligations of UK business large and small. The course will specifically consider tax compliance... Learn about: Business Taxation, Property Law, Risk Assessment...

...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... Learn about: Taxation Law, Property management, VAT Liability...