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: Inheritance Tax, Tax Calculation, Tax Planning...

...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: Customs Duty, Sales Process, VAT management...

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

...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: VAT management, Capital Goods, 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: Sales Process, Purchase planning, Sales Manager...

...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: Income Tax, Tax return, 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: Foreign Jurisdictions, European Law, International Tax...

...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, Safety Management, Drug Counselling...

...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: Export Sales, Retail Management, Retail Sales...

...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, Tax System, 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 and International Services, Customer Manager, 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 Capital Goods, Commercial Law, VAT Legislation...

...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: Loss Relief, National Insurance, Company Tax...

...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: National Insurance, Tax Liability, Employee Tax...

...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: Acquisition VAT, VAT management, 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: Property Transactions, Tax Liability, 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: Capital Gains Tax, Capital Allowances, 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: Tax compliance, Corporation Tax, Tax Payment...

...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: Company Tax, Corporation Tax, Business Income...

...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, Promo Self Assessment, Self assessment...