Taxation courses

...The course is ideal for anyone having responsibility for dealing with or advising on the tax compliance and planning issues arising for new businesses... Learn about: Interest Cost, Business Tax, Business Taxation...

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

...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 management, Input Tax...

...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, Property Tax, Housing Association...

...(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 Manager, IT Law, Purchase planning...

...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: Business Finance, VAT management, Tax System...

...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, EU 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: Construction Training, Medical training, Health 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, Retail Sales, Export 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 System, Construction Training, Tax return...

...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: EU Law, Reverse Charge, Foreign VAT...

...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, VAT management, VAT Capital Goods...

...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: Corporation Tax, Tax Liability, Business Income...

...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, National Insurance, Employee 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: Capital Gains Tax, National Insurance, Business Income...

...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: Liability management, VAT management, Tax Liability...

...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, Charity Income Stream, Direct Attribution of Costs...

...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: Company Tax, Tax Liability, Capital Allowances...

...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 System, Company Tax, Interest Provision...

...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: Introduction to Self Assessment, Taxation Career, Tax Administration...