Taxation courses City of London

...salary sacrifice principles Dispensations Recent and proposed developments in PAYE Apprenticeship... Learn about: Tax Liability, Employee Tax, National Insurance...

...(including mail order) Sales to non-registered legal persons Supplies of new private means of transport Fiscal warehousing Second hand margin scheme goods... Learn about: Liability management, Zero Rate, Acquisition VAT...

...including direct attribution of costs, business:non-business apportionments and partial exemption... Learn about: Tax Liability, VAT and Charities, Input Tax...

...The course aims to provide delegates with a thorough outline of the UK regime for capital expenditure by businesses (large and small) and to highlight... Learn about: Capital Allowances, Business Income, Tax Liability...

...clearance procedures Investment companies Companies in liquidation Recent developments and changes to the CT regime Press releases, Statements of Practice... Learn about: Interest Provision, Tax System, Transfer Pricing...

...on dividend income Current planning opportunities Minimising disallowed expenditures Increasing capital allowances Maximising loss reliefs Obtaining... Learn about: Corporation Tax, Capital Gains Tax, Business Income...

...Anti tax haven legislation The remittance of profits Corporate residence Double tax relief and tax treaties IP, intangible assets and goodwill The impact of EU case... Learn about: Tax Planning, Business Taxation, Tax Law...

...To gain an understanding as to how VAT works and the procedures for accounting for VAT on transactions. As well as enabling attendees to gain an understanding... Learn about: Taxation Law, Sales Training, Business Taxation...

...This course seeks to identify and drill down into the key tax issues that can arise in a transaction involving the buying and selling of a company... Learn about: Tax Calculation, Business Taxation, Corporate Transactions...

...spots' Grossing up and extrapolation Interest and penalties Negotiating a settlement Recent changes The new penalty regime New HMRC powers and procedures... Learn about: Self assessment, Taxation Law, Business Taxation...

...Return of Capital vs. Capital Gain Deemed Distributions Incorporation of a Company General Tax-Free Rules Treatment of Boot Application of Tax-Free Rules... Learn about: Business Income, Consolidated Returns, Communication Skills...

...Customs warehousing - Other suspension regimes Exports - requirements and valid evidence to zero rate Intra-EU Movements of Goods Accounting for acquisition VAT Tax values... Learn about: Business Income, Company Tax, International Trade...