Taxation courses

...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: Tax Liability, Taxation Law, Inheritance Tax...

...effective from 1 May 2016 changing some procedures that have been in place for decades. As Brexit unfolds, another Tariff Wall may emerge. This detailed... Learn about: VAT management, Cost Control, Controlling Import Costs...

...Anyone responsible for correct VAT management and planning in their business. VAT liability (including recent and impending changes) – exempt... Learn about: Zero Rated, VAT Liability, VAT Planning...

...to provide a thorough explanation of VAT as it applies to housing associations, with particular emphasis on these areas. At the end of the course... Learn about: Property Tax, Housing Association, Property Law...

...(sometimes referred to as GST). All systems are modelled on the EU principle. Once the UK has left the EU, it will not have to be bound by EU law and regulation... Learn about: EU Law, VAT management, IT Law...

...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... Learn about: Tax Law, Income Tax, Business Finance...

...Erosion and Profit Shifting heralds the start of a new era in international co-operation on anti-avoidance. The course is an introduction covering... Learn about: Tax Planning, EU Law, European Law...

...of the nature of the service or the status of the supplier. Similar liability issues arise with medical care and services provided by “health professionals”... Learn about: Health Management, Construction Training, Safety Management...

...is responsible for correct VAT compliance and VAT reporting. Retail schemes Summary of the retail schemes Choosing a retail scheme Mixtures of schemes... Learn about: Retail Management, VAT management, Credit Transactions...

...and the VAT implications of construction work. The course will be presented by two trainers, a CIS specialist and a VAT specialist. Anyone working in industry... Learn about: Tax return, Construction Training, Record Keeping...

...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: VAT management, VAT and International Services, Reverse Charge...

...VAT legislation and appeals Sources of law and information Interaction between EU and UK VAT legislation Rules of interpretation The VAT and duties appeal system Supply... Learn about: VAT Legislation, Law and Economics, Commercial Property...

...principles and computational aspects of corporation tax in the UK is assumed. Aimed at newcomers to corporation tax in larger companies and groups... Learn about: National Insurance, Corporation Tax, Tax Liability...

...Insurance deductions P11D compliance and the use of dispensations and PAYE Settlement Agreements. It will cover all the key areas of employer compliance... Learn about: Allowable Expenses, Employee Tax, National Insurance...

...of course, not final at the moment, but this course will be run with live updates as they happen. This course is for businesses which trade in goods... Learn about: Fiscal Warehousing, Tax Liability, Sales Training...

...be heightened at all staff levels within charities and for all those who make supplies to or receive supplies from them. Junior staff will become familiar... Learn about: Tax Liability, Direct Attribution of Costs, Charity Income Stream...

...and to highlight the chief areas to which attention should be paid to ensure accurate tax reporting, compliance and planning. This course will benefit... Learn about: Tax Liability, Capital Gains Tax, Business Income...

...these aspects of corporation tax. This course is designed to follow on from the Corporation Tax – Parts 1 & 2 and topics covered in these will be assumed as prior knowledge... Learn about: Anti-avoidance Legislation, Transfer Pricing, Company Tax...

...with a reasonable understanding of UK corporation tax in need of a general update or refresher, it is suitable for accountants or tax managers in industry... Learn about: Business Income, Company Tax, Tax Liability...

...this comprehensive Self Assessment Tax Return course is the perfect way for you to become a successful tax analyst. Developed with 07 essential modules... Learn about: Tax Corporate, Tax Management, Introduction to Self Assessment...