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: Property Law, Exportation procedures, 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: UK GAAP, Capital Allowances, Computing Corporation Tax Profits...

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

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

...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: Business Taxation, 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: Business Taxation, Partial Exemption, VAT Pitfalls...

...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: Taxation Law, Tax Law, Tax Liability...

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

...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: Employment Tax, Employee Retention, Business Taxation...

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

...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, Income Law, VAT Update and Problem Areas...

...and related party transactional risks VAT and SDLT CIS issues and danger areas Controls and procedural risks... Learn about: IT risk, Business Change, Sales Techniques...

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

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

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

...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: Controlling Import Costs, VAT and Customs Duty, Sales Process...

...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: Exempt Supplies, Input Tax, VAT Planning and Pitfalls...