Taxation Courses London

...exemption and the capital goods scheme • Property and construction issues for VAT • Special VAT accounting schemes • Goods and services overseas • VAT planning...

...• The impact on the payroll of the new NIC rates • Are there more efficient ways of remunerating employees? • Developments in administration and penalties...

...• The impact on the payroll of the new NIC rates • Are there more efficient ways of remunerating employees? • Developments in administration and penalties...

...Management accountants Other staff involved in the preparation of VAT returns This interactive and comprehensive course is aimed both at those new to...

...Claim back too little tax and your business is failing to fulfil its profit potential, reclaim too much and you risk assessments, penalties and the unwelcome...

...Planning for VAT is an important issue, especially in light of the Halifax principle. This course builds on the basic knowledge of VAT: A general introduction...

...to get to grips with the more complex aspects of the subject, including: ■ Finance Directors ■ Financial controllers/finance managers ■ Accounts managers...

...COURSE CONTENT The beginnings of international expansion, when a tax presence abroad has to be recognised The choice of legal form - Branch or subsidiary... Learn about: Tax Law, Corporation Tax, Tax Planning...

...Using the VAT law Zero rating and exemption Outside the scope income - donations and compensation When VAT Must Be Accounted For Tax points Exports... Learn about: Business Taxation, Sales Training, Taxation Law...

...The Selection Process Risk assessments Criteria used Powers to make enquiries The Process Of An Investigation The seven stages of an enquiry Meetings Examinations... Learn about: Self assessment, Tax Avoidance, Business Taxation...

...The majority of the content focuses on the tax issues from the company point of view however there is regard to some issues involving individuals... Learn about: Corporate Transactions, Tax Calculation, Tax Planning...

...It is prepared and presented by experts in VAT and has been attended by many thousands of people, making it a market leader in the UK. This seminar...

...situations are complex - this half-day seminar explains them in a logical and methodical way with plenty of illustrative examples and case studies...

...and on the import and export of goods from and to non-EU countries. The course also addresses the issues associated with international services...

...Alternative Minimum Tax Consolidated Returns Brief overview of State Taxation Walkthrough of Form 1120 (US Corporate Tax Return) Controlled... Learn about: Communication Skills, Source of Income, Tax Rates...

...of the systems for The movement of goods between member states of the EU and non-EU countries Supplies and receipt of services between the member states... Learn about: Business Income, Tax Liability, International Trade...