Taxation Courses London

...Junior staff will become familiar with the right questions to ask and senior staff will receive clear guidance in making key, strategic decisions... Learn about: Housing Association, Property Law, VAT management...

...as a result of Brexit. Staff working in businesses which trade with other EU countries and who are responsible for accounts and/or systems. Anyone in practice... Learn about: EU Law, Sales Techniques, IT Law...

...Delegates who are new to VAT may like to attend VAT Part 1 or VAT for Accounts Payable as an introduction to VAT before attending this course. CONTENT... Learn about: VAT management, Income Tax, Tax System...

...to outbound investment and the application of these rules and will also cover the consequent planning opportunities, current and anticipated anti-avoidance... Learn about: Tax Planning, EU Law, Foreign Jurisdictions...

...of exemptions post Brexit when European Union rules do not have to be followed. The aim of this course is to guide delegates through the complex VAT rules... Learn about: Safety Management, Medical training, Construction Training...

...card handling fees The retail export scheme Food retailers and standard rated catering Discounts, part exchange, and deposits Dealing with vouchers – all... Learn about: Retail Management, Retail Sales, Card Handling Fees...

...of returns Payments to HMRC VAT liability of construction services VAT definition of materials normally installed by builders Time of supply for VAT... Learn about: Tax System, Construction Training, Record Keeping...

...and Fixed Establishments – decisions and case law Proving business status Exceptions to the General Rule and simplifications available Services related to land Cultural... Learn about: Customer Manager, Reverse Charge, European Law...

...to international services Possibilities for relief from standard rate VAT General Rule services (B2B and B2C) Other place of supply rules Imported services... Learn about: Law and Economics, VAT Capital Goods, Commercial Law...

...Introduction to group taxation Loss relief Recent changes to loss relief rules and procedures Group relief rules and claims procedures Expenses reliefs... Learn about: Capital Gains Tax, Corporation Tax, Business Income...

...of payroll and HR teams who need to be aware of employer responsibility and those involved in setting remuneration packages. Identification of employees... Learn about: Allowable Expenses, Tax Liability, Employee Tax...

...Why terms of sale matter for the burden of proof Acquisition VAT Danger areas Supplies, deemed supplies and acquisitions Moving own goods Difference between... Learn about: Liability management, Fiscal Warehousing, VAT Liability...

...in transactions with charities, and professional advisers of all of these. An introduction to the basic principles of VAT applicable to charities Identifying... Learn about: Charity Income Stream, VAT and Charities, Input Tax...

...allowances Plant or setting? Short and long life assets Integral features Fixtures Timing issues – legal and property tax law issues Disposals and interaction... Learn about: Company Tax, Tax Liability, Capital Allowances...

...provisions The HMRC Compliance Checks regime Information powers and procedures Appeals and Tribunal procedures Interest and penalties HMRC powers to carry... Learn about: Anti-avoidance Legislation, Tax System, Interest Provision...

...including Capital allowances Loss relief rules Intangibles Accounting periods Capital gains issues Corporate Residence issues Expenses and allowables Associated... Learn about: Company Tax, Tax Liability, National Insurance...

...is a lot of VAT at stake – you cannot afford to make a mistake! This programme will explain the VAT treatment of property transactions and so help you avoid costly mistakes...

...this seminar will supply you with specific action points you can apply to your own firm’s circumstances...

...This interactive and wide-ranging course is aimed both at those new to VAT and those needing a refresher course. It covers all the important areas of...

...The tax environment is changing rapidly and fundamentally, the new and developing tax regime will penalise the unwary but there are rewards and opportunities for the informed...