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Taxation training courses and schools

School: SWAT Limited
[All Courses]

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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