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: Taxation Law, Construction Training, Business Taxation...

...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: Tax Warranties, Trading Losses, Pre-sale Planning...

...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, Taxation Law, Capital Gains...

...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: Tax Law, Construction Training, Business Taxation...

...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: VAT Registration, Retailers Invoice, Input Tax...

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

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

...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: Taxation Law, Capital Gains, EU Tax Avoidance Directive...

...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: Business Taxation, Tax Calculation, Financial Training...

...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: Tax Law, Sales Training, 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: Sales Training, VAT management, Property Law...

...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, Trading Profits, Capital Allowances...

...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: Tax Calculation, Business Taxation, Taxation 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, Capital Gains, Tax Law...

...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: Group Taxation, Capital Gains, Corporation Tax...

...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: Taxation Law, Tax Law, Investment Reliefs...

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

...pitfalls and problem areas The capital goods scheme... Learn about: VAT Pitfalls, Partial Exemption, Tax Law...