Taxation Courses London

...At the end of the course delegates will gain a detailed understanding of VAT in the finance sector, including: knowledge of the VAT implications of partial... Learn about: Taxation Law, Tax Calculation, Financial Services...

...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: VAT management, Sales Training, Staff administration...

...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: Financial Training, Capital Allowance, IT risk...

...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 Calculation, Tax Law, Tax Liability...

...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, VAT management...

...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: Capital Allowances, Corporation Tax, Corporative Business...

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

...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: Administrative Trust, Capital Gains, Tax Law...

...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 Taxation, Corporation Tax, Consortium 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: Tax Law, Intellectual Property, Taxation Law...

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

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

...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: Employee Tax, 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 management, Taxation Law...

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

...and related party transactional risks VAT and SDLT CIS issues and danger areas Controls and procedural risks... Learn about: Tax compliance, Property Law, VAT management...

...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, Business Income, Taxation Law...

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

...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, Controlling Import Costs, VAT management...

...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, Zero Rated, VAT Planning...