VAT courses City of London

...With more and more public bodies outsourcing the provision of welfare services, knowledge of the VAT implications becomes increasingly important to an ever wider circle of business enterprises and charities. Although welfare services are mainly exempt there are those which are liable to VAT either... Learn about: Construction Training, Safety Management, Health Management...

...and to discuss a series of topics of current interest, which, in the presenter’s experience give rise to the costliest misunderstandings. All significant... Learn about: Taxation Law, Income Tax, Income Law...

...The education provider will usually have a mix of taxable, exempt and ‘non-business’ income. It matters very much that the VAT effect of these different liabilities is understood as this is a highly specialised sector with complex rules. Bodies in this sector never have to deal with “just education... Learn about: Business Income, Corporate Law, Taxation Law...

...other Member States of the EU, including via the internet, and which need to know the detailed VAT rules and reporting requirements. Trade in goods... Learn about: Liability management, VAT Liability, Acquisition VAT...

...There is a Tariff Wall’ around the Member States of the EU and the cost of getting goods through that from countries outside is mainly customs duty. Unlike VAT, this is a ‘sticking tax’ in that it cannot usually be reclaimed. A major shakeup of European legislation resulted in the Union Customs... Learn about: VAT and Customs Duty, Customs Duty, Controlling Import Costs...

...Businesses operating within the Construction Industry Scheme (CIS) must do so correctly to avoid pitfalls and penalties. VAT in the construction industry can be complex as it involves different VAT liabilities (0%, 5% and 20%) depending on the type of work undertaken. This course explains the... Learn about: Record Keeping, Tax System, Construction Training...

...Imports Goods returned from the continental shelf Supplies to OMS from third party contractors Onshore exploration and exploitation Liability of exploration... Learn about: Tax Law, Tax Liability, Oil and Gas...

...prices rule Awards and rewards Supplies to staff and salary sacrifice Loans of assets Goods or services used for a private or non-business purposes Introduction... Learn about: VAT management, Commercial Law, Property Law...

...Recovering VAT incorrectly can be costly. Over recovery is penalised by HMRC and under recovery can impact on profit margins. There are a number of issues regarding the recovery of VAT on staff expenses but one of the most common is the differing treatment of some expenses for income... Learn about: Tax Law, Business Finance, VAT management...

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

...Finance Acts/Bills New HMRC concessions and Statements of Practice Recent case law developments HMRC’s plans Recent changes to key elements potentially... Learn about: National Insurance, Tax Liability, Business Income...

...successfully identify and deal with the chief computational and compliance aspects of their company and group tax reporting obligations. Introduction... Learn about: National Insurance, Company Tax, Business Income...

...To gain an understanding as to how VAT works and the procedures for accounting for VAT on transactions. As well as enabling attendees to gain an understanding of the general points, there will be time in the course for issues specific to individual participant's circumstances to be addressed... Learn about: Taxation Law, Sales Training, Tax Calculation...

...This course is an introduction to both the VAT and customs duty implications of international trade in goods and services. This course gives practical and clear guidance through the maze of VAT and duty procedures and is an ideal foundation for the more detailed VAT and EU Trade in Goods... Learn about: Company Tax, Communication Skills, Business Income...

...an understanding of the principles of international taxation. Course review: This covers the principles of the US taxation on business activity... Learn about: Communication Skills, Consolidated Returns, National Insurance...