Construction Industry Scheme

Quorum Training Ltd.
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course will cover all taxation aspects relating to the Construction Industry Scheme with particular emphasis on practical applications. It is intended for delegates wishing to obtain a good working knowledge of the requirements, problems and practicalities relating to the taxation of contractors and sub-contractors. The proposed changes from 6/4/2007 will also be fully reviewed, with practical case studies.

Programme

The workings of the Construction Industry Scheme
Taxation aspects of contractors and sub-contractors
How CIS impacts of groups, companies and associations
Review of the recent major changes on sub-contractors in the construction industry and their implementation
The requirement for mandatory registration certificates
The penalties incurred for non-compliance under the new regulations
The requirements to obtain a CIS 5 certificate and CIS 6 certificate
Businesses which spend over £1,000,000 per annum on construction operations and who are ¡®contractors¡¯ for the purposes of the tax deduction scheme
The scope of construction operations
Sub-contractor¡¯s tax certificates; repayment claims, and the issue, renewal and withdrawal of tax certificates and registration cards
Review of new forms and new vouchers used in the scheme
Contractors¡¯ checking guide
Finance Act changes
Case studies, problems and solutions
The proposed major changes which are due in April 2007
The self employed test, requirements and certifications
Practical case studies on the 2007 changes
The new monthly returns
Interest and penalties
The verification tests
New deemed contractor rules
General overview
...''

Phone:+44 (0)20 7388 2044

School Address:

Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW

Jobs & Resumes: London
Houses & Roommates: London

Planning and Managing the Work of an Internal Audit Department
Measuring Internal Audit Performance
The Forensic Audit
Capital Allowances
Corporation Tax
Planning with Capital Allowances
Taxation of Groups
Tax Planning for UK Companies and Groups
Tax Planning For Corporate Transactions
Taxation of Property Transactions
Upstream Oil and Gas Taxation
International Tax Planning
Double Taxation Treaties
Transfer Pricing
Tax Effective Transfer Pricing
Influence of European Law on the Taxation of Corporations
Corporate Taxation in Ireland
Corporate Taxation in the USA
Income Tax

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