Taxation Courses London

...prior knowledge of VAT and for staff with prior knowledge who require a refresher or update. This course would be specially interested for staff employed... Learn about: Tax Law, Staff administration, VAT management...

...for delegates to raise issues specific to a delegate’s individual circumstances. This course will fit delegates with no or limited prior knowledge but... Learn about: Exportation procedures, Sales Training, Property Law...

...What is a company for CT purposes? Trading and investment companies UK corporate residence rules, management and control and incorporation tests Company accounting periods... Learn about: Corporation Tax, Trading Profits, UK GAAP...

...The opportunities and compliance issues with capital allowances on property builds and purchases, rules on fixtures after 2014 and apportionment issues... Learn about: Capital Gains, Business Taxation, Tax Calculation...

...addresses the different tax regimes that apply to each of them with worked examples and case studies. Legal and administrative background of trusts Income... Learn about: Tax Law, Tax Calculation, Inheritance Tax...

...case law decisions which are likely to be of day to day relevance to the busy group tax manager or adviser. The course is intended for those who need... Learn about: Group Tax Computation, Taxation Law, Capital Gains...

...the likely risk areas for themselves, their clients, their own business and any individuals working in or for them. The course is aimed at accountants... Learn about: Taxation Law, Business Taxation, Investment Reliefs...

...Discussion and interaction will be encouraged. The course is not specific to any particular country; it is based on international norms. Nor is it specific to any industry... Learn about: Intellectual Property, Taxation Law, Tax Law...

...educational establishments, charities, health and welfare organisations. It would also be relevant for professional advisers of all partly exempt businesses... Learn about: Capital Goods Scheme, Taxable Goods, Taxation Law...

...Direct taxation principles pertaining to the various types of income of charities The direct taxation exemptions for income of charities and the anti-avoidance... Learn about: Tax Law, Tax Calculation, Taxation Law...

...Basic compliance issues Basic VAT planning The exemption for insurance transactions UK insurance premiums and commissions P&I Clubs and their managers... Learn about: Business Taxation, Tax Law, Financial Training...

...who deals with movements of employees internationally on a regular basis and who may come into contact with the HMRC’s specialist Ex-pat teams or whose... Learn about: Tax Liability, Employee Retention, Tax Law...

...VAT is a tax where it is all too easy to get things wrong. Working as it does according to its own rules – quite different to those applying to other taxes... Learn about: Income Tax, VAT Update and Problem Areas, Taxation Law...

...and production billings Supplies by third party contractors Environmental taxes Disposal and rearrangement of licence interests and financing agreements... Learn about: Tax Calculation, Tax Law, Oil and Gas...

...and related party transactional risks VAT and SDLT CIS issues and danger areas Controls and procedural risks... Learn about: Business Taxation, Sales Techniques, Tax compliance...

...The importance of distinguishing between ‘business’ and ‘non-business’ income for VAT purpose Distinguishing between taxable and exempt income Land and... Learn about: Property management, Taxation Law, Corporate Law...

...purchases and tax issue arising Capital allowances – summary Loss reliefs for start-ups and existing businesses... Learn about: Loan Relationship, Property Purchase, Business Tax...

...and on death Maximisation of reliefs and exemptions Will planning, trusts and deeds of family arrangement Anti-avoidance – gifts with reservation... Learn about: Tax Liability, Tax Law, Tax Calculation...

...requirements, paying and deferring import VAT and duty Choosing where to pay the import VAT and claiming it back correctly How to find the correct... Learn about: Cost Control, Sales Process, Controlling Import Costs...

...option to tax How to get it right, and when to apply Effect on existing leases Disapplications and the effect on input tax Anti-avoidance measures... Learn about: VAT Liability, Anti-avoidance Measures, VAT Planning...