Taxation courses City of London

...to apply to HMRC Disapplication of the option to tax, the effect on VAT recovery, and anti-avoidance measures Supplies between landlords and tenants... Learn about: Business Taxation, Tax Calculation, Zero Rate...

...30% discount per participant Course Content: Advising the Purchasers Purchase of shares or assets? Tax relief for goodwill and intangibles Capital allowances considerations... Learn about: Mergers & Acquisitions, Pre-sale Planning, Trading Losses...

...of current rules Automatic UK residence/Automatic overseas tests/Leavers and arrivals – UK ties? HMRC practices and procedures Recent and historic case... Learn about: IT Law, Emigration Law, Tax Calculation...

...Whilst it has taken a while to fix the FATCA timetable and there have been delays in some of the deadlines, this particular train is now at the station...

...areas and their solutions Practical CIS planning General overview... Learn about: Business Taxation, Tax Calculation, Taxation Law...

...VAT on staff expenses Records and accounts Requirements of a VAT invoice Currency invoices Retailers’ invoices and pro formas Self billing Credit and debit... Learn about: Retailers Invoice, Business Income, Currency Invoice...

...and joint ventures Acquisitions including post-acquisition restructuring Mergers and reorganisations Business Restructuring Repatriating profits Disposals... Learn about: EU Law, Tax Calculation, Tax Planning...

...for non-resident entrepreneurs Fiscal representatives VAT groups – a possibility or a requirement? Compliance VAT return filing procedures and time limits... Learn about: Directive 2006/112/EC, VAT Registration, Tax Law...

...tax Application of deferred tax to: accelerated capital allowances losses share-based payments leases revaluation of assets investments in subsidiaries... Learn about: Tax Calculation, International Accounting, Tax Law...

...Interest and Royalties Capital Gains Double Tax Relief Using the Non-Discrimination article Treaty shopping and anti-avoidance The impact of BEPS and... Learn about: EU Tax Avoidance Directive, Capital Gains, International law...

...sector and anyone needing a refresher on the subject and to keep up to date with changes. The extent of the financial services exemptions for principals... Learn about: Tax Law, Financial Training, Financial Services...

...affecting goods and services purchased from EU countries and this course will consider likely changes to VAT rules. CONTENT What VAT is chargeable on Evidence... Learn about: Sales Training, Tax Law, Staff administration...

...non business When VAT must be accounted for Valuation rules Exports and EU sales EU sales post Brexit Invoicing procedures Coding issues and completion... Learn about: Tax System, VAT management, Sales Training...

...income and deducted tax Loan relationship rules Loss reliefs Intangibles reliefs Capital gains and loss relief rules Computing corporation tax liabilities... Learn about: Corporative Business, Corporation Tax, UK GAAP...

...including their application, interaction and planning points. At the end of the session, the course participants should be aware of the major tax compliance and planning issues... Learn about: Taxation Law, Tax Calculation, Tax Law...

...Trusts can seem a daunting prospect to tax practitioners with their own tax rules which differ depending on the type of trust involved. HM Revenue & Customs’... Learn about: Business Taxation, Tax Avoidance, Tax Calculation...

...to business tax and compliance and planning the tax affairs of a small, medium or large group on a day to day basis. Practical introduction to group classifications... Learn about: IT Law, Group Taxation, Capital Gains...

...Provisions in the most recent Finance Bill/Act Business tax changes Capital Allowances and tax reliefs Corporation tax, loss reliefs, expenses changes Employee taxation... Learn about: Investment Reliefs, Business Taxation, Tax Calculation...

...The course assumes no prior knowledge of transfer pricing, but participants will find it helpful to have an understanding of accounting, including... Learn about: Tax Calculation, Taxation Law, Business Taxation...

...pitfalls and problem areas The capital goods scheme... Learn about: Taxation Law, Business Taxation, Capital Goods Scheme...