Taxation courses City of London

...issues Partial exemption The basic principles Direct attribution The standard method Special methods for insurers and intermediaries Items that must... Learn about: Tax Law, Financial Training, Financial Services...

...At the end of the course participants will benefit from an understanding of the factors involved in making Gift Aid repayment claims as well as the... Learn about: Tax Law, Tax Liability, Tax Calculation...

...Taxation – Charging Provisions Overseas Workdays Relief Non-domiciled employees? Relevance of the remittance basis? Including deemed domicile rules from... Learn about: Business Taxation, Taxation Law, Employee Tax...

...Decommissioning of rigs and platforms in the... Learn about: Tax Liability, Tax Law, Oil and Gas...

...and to discuss a series of topics of current interest, which, in the presenter’s experience give rise to the costliest misunderstandings. All significant... Learn about: VAT Update and Problem Areas, VAT management, Income Law...

...Current sector agreements with HMRC Input tax and returns The zero rating for advertising, and equipment bought with donated funds ‘Blocked’ input tax... Learn about: Property management, Corporate Law, Taxation Law...

...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: Loan Relationship, Property Purchase, Capital Allowance...

...to minimise the potential inheritance tax burden – including the use of trusts in the current climate and key anti-avoidance measures. This course is intended... Learn about: Inheritance Tax, Taxation Law, Tax Calculation...

...sale transactions Specific cost inclusions and deductions Royalties and license fees Customs Duty Preferences Duty savings Tariff ceilings and quotas... Learn about: Sales Process, VAT and Customs Duty, VAT management...

...Input tax Holding correct evidence “Blocked” input tax The difference between staff entertainment and business entertainment VAT returns... Learn about: VAT Pitfalls, Reduced Rate, VAT Planning...

...and professional advisers of all of these. What is VAT? An introduction to the basic principles of VAT applicable to housing associations How to understand... Learn about: VAT management, Capital Goods, Property Law...

...introduction into the UK and witnessed first-hand the gradual harmonisation of VAT in the EU culminating in the 1992 directives so is well placed to consider... Learn about: Sales Process, VAT management, Purchase planning...

...Tax relief by deduction or exemption Evidence required for VAT and income tax deduction Changes to the reporting of expenses and benefits in kind and... Learn about: Tax System, Tax Law, Business Finance...

...Foreign Branch exemption The UK Patent Box The use of treaties in international tax planning The impact of EU law and how this may be affected by Brexit... Learn about: EU Law, Tax Planning, International Tax...

...health and welfare services Definition of a health professional Supplies of staff Dispensing of drugs Supplies to disabled persons and charities VAT liability... Learn about: Health Management, Drug Counselling, Medical training...

...A retailer is any business that deals mainly with members of the general public, and which is not normally in a position to issue a full VAT invoice... Learn about: Food Retail, Export Sales, Retail Management...

...Businesses operating within the Construction Industry Scheme (CIS) must do so correctly to avoid pitfalls and penalties. VAT in the construction industry... Learn about: Construction Training, Record Keeping, Tax return...

...requirements Tax points The Tour Operators Margin Scheme (TOMS) The Effective Use and Enjoyment Rules What is covered Place of supply for B2C services... Learn about: EU Law, VAT and International Services, Reverse Charge...

...The de minimis limit Standard and special methods and the “over-rides”... Learn about: Asset Management, Commercial Property, VAT Legislation...

...trade and loss relief rules Major changes in trade rules Capital gains and losses – rules and planning? Inter-group rules and procedures The substantial... Learn about: Business Income, Group Taxation, Loss Relief...