Search Results for “tax for charities”

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Charity Tax

The main objectives of this Charity Tax course are to provide delegates with an understanding of the exemptions from tax on a charity’s income and how charities can maximise their income from Gift Aid and other donations attracting tax relief. In…

Introduction to UK GAAP Tax Accounting

A practical and example led course introducing delegates to tax accounting under UK GAAP. The course will build understanding by developing the initial concepts of tax accounting under FRS 102, including current and deferred tax, through worked…

Construction Industry Tax Refresher and Update

This Construction Industry Tax Refresher and Update practical course will act as a detailed CIS tax refresher for delegates seeking to update their basic tax knowledge on the Construction Industry Tax Scheme. It will give a detailed update on the…

Corporation Tax Update

The Corporation Tax Update training course provides an opportunity to consider and discuss the most recent changes in corporation tax, the current year’s Finance Act or Finance Bill changes and their potential impact on UK company tax compliance…

Double Tax Treaties in Corporate International Tax Planning

Tax treaties are a dynamic area of the international tax field. The most recent development on 7 June 2017 was the signing by 68 countries of The Multilateral Instrument (‘MLI’). It heralds a radical step change, facilitating the speedier way by…

Tax Update for Accountants

This Tax Update for Accountants training course is aimed at tax advisers and accountants working in industry or in general practice and will provide an overview of recent developments in UK taxation law. Delegates will gain an understanding of the…

International Tax Planning – Part 1

The International Tax Planning – Part 1 training course serves as an introduction to international tax planning for tax advisers and finance personnel who are looking for an understanding of how international tax planning has an important role to…

Taxation of UK Trusts

Trusts can seem a daunting prospect to tax practitioners with their own tax rules which differ depending on the type of trust involved. HM Revenue & Customs’ perception that trusts are used as tax avoidance vehicles is also seeing increasing…

Residence and Domicile – Tax Aspects

This course aims to provide a thorough grounding in the principles of residence and domicile for UK tax purposes and also considers some planning opportunities available for those leaving the UK and those coming here. The course covers UK tax law…

Tax in Company Accounts – IFRS

This Tax in Company Accounts – IFRS course explains how to account for current and deferred taxation in accounts for companies using IFRS. It concentrates on the effects on profit, on assets and liabilities and on the notes to the accounts. The…

Corporation Tax Part 2 – Large Companies and Groups

*Bundle Package* If you add Corporation Tax Part 1, Part 2 and Part 3 as basket items and apply “CorpTax Bundle” in the coupon you will receive a 10% discount off the list price of each of the courses. This offer only applies to all three courses…

Tax and VAT Treatment of Travel, Entertainment and Staff Expenses

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. Has VAT been correctly charged? Is…



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