Taxation courses

This intensive and wide-ranging course is aimed at those who are responsible for VAT in their business and/or those who need to get up to speed on the fundamentals of VAT very quickly. It covers all the important areas of VAT...taxation courses

Accounts payable and purchase ledger staff are key to claiming the right amount of VAT in any business. A sound and practical understanding of the VAT rules reduces the risk of what are now swingeing penalties for errors, and ensures optimum...taxation courses

This course is an introduction to the UK and EU VAT and customs duty implications of trading in goods and services between the EU and the rest of the world. It is designed for non-VAT specialists or those new to VAT,...taxation courses

Whether to charge VAT to an overseas customer for services supplied depends on the VAT place of supply rules. There is not one rule, there are many diferent rules which differ according to exactly what service has been supplied , to...taxation courses

This course is for UK businesses that sell or buy goods in the EU, including via the internet. It gives in-depth and practical guidance on all the UK invoicing and reporting requirements of EU trade, including the correct completion of UK...taxation courses

This one-day Payroll Training Course will maximize knowledge on how to accurately complete P11Ds. The course will pin-point areas where mistakes can arise and this will help avoid costly penalties imposed by HMRC for incorrect or late returns. The course will take...taxation courses

New build and development Zero rated or standard rated? New commercial, residential, relevant residential, and charitable buildings Building materials and fixtures Building contracts, tax points and payments Anti-avoidance measures Mixed developments and apporortionment Property conversions and refurbishment Zero-rated conversions Zero rated approved alterations...taxation courses

•Review of UK residence and domicile rules •HMRC practices on residence issues •Compliance for employees leaving the UK or arriving •Part time or full time overseas working •Contract issues and planning points •Recent developments on domicile and remittance basis rules •Short...taxation courses

•Recent Finance Act/Bill changes •Current rates and allowances •Buildings and structures – baseline rules •Legal aspects of property purchases and apportionments •Plant and machinery – definitions and interpretation •Short and long life asset rules •Integral features of the new regime •Enhanced...taxation courses

•Income tax refresher, chargeable income and persons •Employee benefits and expenses – P11D completion •Form filling and employer obligations •Tax codes and NIC numbers •Calculating tax and NIC liabilities and operating PAYE •Joiners and leavers procedures •Dispensations and PSA arrangements •Travel...taxation courses

•Recent Finance Act/Bill changes •HMRC statements of practice •Case law developments •Current topical issues •Tax planning points taxation courses

•Current taxation provisions – FRS 16 and IAS 12 •Current taxation disclosures – FRS 16 and IAS 12 •Accounting for deferred taxation – alternative methodologies •FRS 19 and IAS 12 – the detail and disclosures compared •Case studies taxation courses

•The scope, the charge and the impact of corporation tax •The Corporation Tax Acts 2009 and 2010 •Company residence •Company accounting periods, financial years, level of corporation tax and accountability •Pro-forma corporation tax computation - Corporation tax return •CTSA - the...taxation courses

Practical introduction to group taxation The basics of group tax in practice Group tax computations Group relief for losses computations Taxation of consortia and relief for losses and other tax areas Group payment arrangements for corporation tax Corresponding accounting periods, companies...taxation courses

TRANSFER PRICING – DOCUMENTATION REQUIREMENTS Overview of UK transfer pricing regulations Basic documentation structure with reference to OECD, EU and HMRC Guidelines: •Background •Industry analysis •Functional analysis •Economic analysis •Conclusions •Annual reviews Importance of adopting a risk-based approach Comparison of international transfer pricing regimes COMMON RISK AREAS...taxation courses

•The definitions and workings of the ‘new’ construction industry scheme •The responsibilities of the contractor •Verification of subcontractors, monthly CIS returns, and the completion of statements •The definition of a contractor •What really are construction operations? •Return completion, computations and case studies •Problem areas: mixed operations, architects,...taxation courses

LESSON I Transfer Pricing: Introduction * The context of the Transfer Pricing Process * Basic Principles and Terminology, Methodologies LESSON II Documentation Requirements in the regulatory context of Transfer Pricing * The OECD Transfer Pricing Guidelines * Factors determining Comparability * Introduction to Transfer...taxation courses

•Basic principles, definitions & terms •Invoices - information required on invoices and receipts •Tax point & time of supply •Pro-forma invoices •Special cases - fuel & cars, business entertaining, employees’ expenses, business gifts •Settlement & contingent discounts •Claiming input tax relief - prompt recovery of input VAT •Introduction...taxation courses

Developed specifically to prepare students for the CIOT’s international tax diploma, the content of a three-day intensive course (two days for the EC option, paper III) and our two-day refresher is determined by the participants themselves, to focus on those areas...taxation courses

This course will be based on a case study tracing the typical international growth trail of a domestic business which develops into a multinational group by a process of gradual expansion. The course material that you will take away with you...taxation courses