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Taxation training courses and schools

School: BPP Professional Education
[All Courses]

Corporation Tax
Course Format: Classroom
This one-day course refreshes attendees on the fundamentals of Corporation Tax and provides numerous examples of typical Corporate Tax affairs. Topics covered on this course will include: Corporation Tax basic calculations Self-assessment Loan relationships Trading profits and capital allowances, including the major changes contained in Finance Act 2007 Hire purchase and leasing, incl...
 

Capital Gains Tax
Course Format: Classroom
This one-day course firstly refreshes attendees on the fundamentals of CGT, then goes on to cover a broad range of other areas that delegates may meet in practice. Typical client CGT affairs are considered throughout. No prior knowledge of the tax is needed or assumed. Topics covered on this course will include: Capital Gains Tax basics, including taper relief Capital losses Chattels P...
 

Audit of Taxation
Course Format: Classroom
A company’s charge to taxation can represent a significant deduction against reported profits and therefore Earnings Per Share. This course will look at the risk of the charge and the related balance sheet obligations being misstated. The course will benefit audit professionals, those with a need to analyse company financial statements, those responsible for tax advice wishing to get a ...
 

Taxation
Course Format: Classroom
This intensive one-day module aims to provide delegates with a clear understanding of the main features of the UK taxation regime, with a particular emphasis on the taxes relevant to companies and their transactions. Learning outcomes include obtaining a greater understanding of: Introduction to UK taxes Income tax Inheritance tax Capital Gains tax Corporation tax VAT Stamp duty ...
 

School: 7city Learning
[All Courses]

Private Client Tax
Course Format: Classroom
UK taxation: The Basics Residence and domicile Liability computation and timing of tax payments Basics of income, capital gains and inheritance tax Forms P85, P86 and Domicile Questionnaire Investments UK based versus offshore investments (EIS; VCT; hedge funds; etc.) Investment ownership: Directly or indirectly Anti-avoidance provisions affecting offshore investments Trus...
 

School: Kingston University
[All Courses]

Taxation
Course Format: Classroom
This module provides an understanding of the economic, legal and accounting aspects of taxation and a working knowledge of its areas of most practical importance. It will develop your analytical and problem solving skills when making tax planning decisions and provide an appreciation of the effects of different taxes on business decisions. You will also develop technical expertise on th...
 

School: Quorum Training Ltd.
[All Courses]

VAT in Insurance
Course Format: Classroom
This course covers those aspects of VAT specific to the insurance industry. It is intended for those with responsibility for the VAT accounting of insurance companies, brokers and underwriting agents. It will also consider VAT mitigation techniques with reference to decided cases. A prior knowledge of the topics covered in Introduction to VAT in Financia...
 

VAT in Banking
Course Format: Classroom
This course is suitable for all levels of staff who work for banks or organisations with banking transactions. It will also be of interest to those who supply services to the banking sector. It will not only cover the key VAT rules applicable to banking, but will also explain practical compliance issues and VAT mitigation techniques with reference to actual cases. A prior knowledge of the topi...
 

VAT in Financial Services
Course Format: Classroom
This course is for those who have little experience of VAT and only a limited knowledge of banking and insurance. It will provide you with basic VAT knowledge and practical examples of how VAT works in the finance sector. Following this course you can progress to the courses VAT in Banking or VAT in Insurance. Programme How VAT works ¨C a refresher The VAT exemptions for...
 

VAT - International Services
Course Format: Classroom
Whether a charge to an overseas customer for an international service is standard rated usually depends on the VAT place of supply rules. Some services are zero-rated, some are outside the scope of VAT or exempt. Sometimes VAT can be recovered in associated costs, and sometimes it can not. This course explores all the VAT rules for international services, and the impact of ’importing
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