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Taxation training courses and schools

School: SWAT Limited
[All Courses]

Taxation of the Family Home
Course Format: Classroom
Participants will leave, able to advise clients on how to save tax when dealing with common transactions involving the family home. The course will include: �Maximising PPR exemptions �Consequences of marriage and divorce �Allocating rental income tax efficiently �IHT planning post FA 2006 �Partial business use
 

Tax Planning for Retirenent
Course Format: Classroom
To provide an understanding of issues affecting tax planning strategy in this important area. The course will include: �Tax efficient investments �Maximising pension benefits �Exit routes from a family company or OMB �Business succession planning �CGT planning on retirement �Tax planning on emigration �The family home �IHT mitigation
 

Tax Planning for Groups
Course Format: Classroom
To enable delegates to acquire a thorough understanding of all the key issues when dealing with groups and associated tax planning issues. The course will include: �Group and consortia relief �Intra group transfers of assets �Substantial shareholdings �Intangibles �Purchase and sale of companies �Transfer pricing
 

Partnership and LLP Tax Planning
Course Format: Classroom
To provide an update on how the various taxes affect traditional partnerships and LLPs. The course will include: �Basis of assessment including change of accounting date and mergers �UITF 40 and revenue recognition and the new spreading provisions �Personal pension planning post 6 April 2006 �LLP and partnership capital gains �Should we incorporate? If so, LLP or Ltd company? ...
 

International Personal Tax
Course Format: Classroom
An ever-increasing number of practitioners are finding they require knowledge of tax issues arising as individuals enter or leave the UK.At the end of the course delegates will be aware of the major implications, planning considerations and pitfalls involved. The course will include: �Residence and domicile �what they mean in practice �Planning issues for foreign nationals becoming r...
 

International Business Tax
Course Format: Classroom
The basic concepts of international corporate tax will be reviewed, before considering the options available for structuring international operations, and the anti-avoidance provisions. The course will include: �Treaties and directives �Residence and interaction of tax systems �International group structures �Basics of international planning �Tax efficient cross-border financin...
 

Inheritance Tax Planning, Wills and Pre-Owned Assets
Course Format: Classroom
To explain the main rules, the opportunities to achieve savings, the pitfalls and how best to overcome clients’ apathy. The course will include: â€?The main inheritance tax rules and recent case law â€?Key IHT anti-avoidance provisions â€?Tax effective wills and will trusts â€?Family home â€?Family business â€?Trusts and the 2006 Finance Act
 

Incorporation and Disincorporation
Course Format: Classroom
This course seeks to review the current position on incorporation etc. The course will include: �Level of profit at which to incorporate (from both a taxation and a general point of view) �Partnership v LLP v limited company v parallel positions �Cash extraction �how does this influence the equation? �Pitfalls from a taxation point of view �Disincorporation �Other relevant d...
 

Essential Tax Planning for High Net Worth Individuals
Course Format: Classroom
This course will cover planning points that apply to individuals both in their personal capacities and as directors or shareholders of family companies. It will also highlight the pitfalls that must be avoided including several which have emerged in the last 12 months or so. The course will include: �Taxation and the family: husband and wife; children; use of trusts; tax credits �Per...
 

Enterprise Management Incentive Scheme (EMI)
Course Format: Classroom
The EMI Scheme is aimed at companies who want to offer shares as an incentive to attract and/or retain important employees. The course will include: �Identifying the companies and the participants likely to use the scheme �Analysing the qualifying trade �Monetary limits and possible use of other share schemes running alongside �Full analysis of the tax advantages and how to maximise ...
 

Charity Tax Issues
Course Format: Classroom
This course will cover current tax issues for charities from first principles, explaining the direct tax exemptions in detail and highlighting problem areas. The impact of VAT on charities and general charity VAT issues will also be covered. The course will include: �A charity for tax purposes �Basic tax exemptions �Problem areas �trading income and compromising the tax exemption ...
 

Capital Gains Tax Planning
Course Format: Classroom
In recent years, there has been no let-up in the volume of new CGT legislation. The aim of this course is to examine some key CGT problem areas in 2007 and to provide some solutions. The course will include: �Problem areas with holdover relief �Issues on the sale of a family company �Earn-out arrangements �avoiding the taper relief trap �Inter-spouse transfers �Principal priva...
 

Using Accounting Standards to Pay Less Tax
Course Format: Classroom
To look at aspects of the Accounting Standards that influence the taxable profit for companies. The course will include: �FRS 18 accounting policies �Revenue Recognition Appendix G �FRS 12 provisions �Other relevant Standards �Inland Revenue enquiries
 

Practical Aspects of Personal Taxation Workshop
Course Format: Classroom
Be able to deal with the less common supplementary pages and advise personal clients on more complex taxation matters. The workshop will include: �Income tax and trusts �Tax credits �Share option schemes �Domicile and residency issues �Enterprise Investment Scheme �An introduction to inheritance tax
 

VAT Workshop
Course Format: Classroom
Learn to prepare VAT returns and deal with common problems. Obtain an understanding of the different VAT schemes. The workshop will include: �Background and key VAT principles �Types of supply �Record keeping �Bad debt relief �Specialist areas including partial exemption �Errors and relevant penalties
 

Corporation Tax Workshop
Course Format: Classroom
Learn to prepare corporation tax returns and computations, and appreciate the problems that can arise. The workshop will include: �Main aspects of corporation tax �The corporation tax return �Corporation tax computations �Administration �Relieving corporation tax losses �Close companies
 

Advanced Personal Tax Returns Workshop
Course Format: Classroom
Learn how to prepare more complicated tax returns, including where the individual has made a capital gain. The workshop will include: �Lump sum and compensation payments �Foreign income �Gains on life insurance policies �Qualifying loans �Personal pension contributions �Basic capital gains tax computations
 

Advanced Business Tax Computations Workshop
Course Format: Classroom
Understand more complex aspects of business tax computations, including dealing with trading losses and partnerships. The workshop will include: �Badges of trade �Repairs: capital or revenue �Advanced capital allowances including IBAs �Change of accounting date �Trading losses �Partnerships
 

School: Reed Learning
[All Courses]

VAT for accounts in industry and commerce
Course Format: Classroom
All qualified accountants who are working in industry and commerce. Numbers attending are limited to twenty-five so that specific problems can be addressed. Course Overview Introduction Why VAT is not just an administrative bore The penalties for getting it wrong and what they could cost you Where to find the law; handling a Customs’ visit How the law changes; the...
 

Corporation tax update
Course Format: Classroom
The seminar is designed for the non-specialist who requires a working knowledge of the main features of UK taxation . Course Overview General principles (including computation of chargeable income) Relief for capital expenditure (capital allowances etc) Consideration of corporation tax case study Corporation tax self assessment procedures Relief for trading losses and group r...
 

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