Quorum Training Ltd.
London, United Kingdom
http://www.quorumtraining.co.uk

VAT in Banking

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......
 

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......
 

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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This course is intended for those who need an in-depth knowledge of how VAT works across the European Union as a whole and in the 25 individual member states in particular. The course covers all the relevant legislation and, importantly, also gives an insight into local practice within the member states. Implications of trading via the internet are also covered. Programme OVERVIEW ......
 

This course is intended to provide comprehensive coverage of the taxation principles pertaining to charities. Fundraising opportunities will be considered in relation to the framework specified by the Charity Commissioners and the Revenue. Programme GIFT AID How the rules work The need for documentation The problem of benefits TRADING BY CHARITIES The basic exemption The exem......
 

The course considers those areas of tax law where what is the correct tax treatment can be a matter for judgement. HMRC’s approach to such cases is examined. How advisers can best represent their clients¡¯ interests (and minimise the chance of any potential negligence actions) is discussed as is the impact of Self Assessment and the Human Rights Act on HMRC powers and practice. Finally, the......
 

This course is intended for those who are newcomers to trust taxation and for those who need a refresher course on the subject. It is a practical course covering the fundamentals of income tax, capital gains tax and inheritance tax as they affect the settlor, trustees and beneficiaries. A general understanding of income tax and capital gains tax will be assumed. Programme Legal and admi......
 

This course is intended for newcomers to inheritance tax and those who need a refresher. It is a practical course covering the general principles and computational aspects of inheritance tax. Practical ways of minimising the potential inheritance tax burden will be examined. Programme The basis of charge on transfers by individuals The concept of ¡®grossing up¡¯ Calculation of tax li......
 

A course providing a comprehensive introduction to the statutory provisions for those who are new to capital gains tax as well as a review of the chief planning points arising on disposals. The course covers both business and non-business asset sales and concentrates on the computation of the gains arising on such disposals and maximising the available reliefs. The programme should interest an......
 

An introductory course intended to provide a thorough grounding in the principles and practice of UK income tax. This course provides a detailed review of the UK income tax regime and explains how the various sources of income are taxed. The course covers what deductions and reliefs are available and explains how income tax liability is calculated. Also covered is the system by which individ......
 

This two day course covers the principles of US taxation of business activity. Concentration on the effects of inbound and outbound investment will enhance the understanding of the tax consequences and opportunities when business is carried on in the USA and when US based corporations expand out of the USA. The course moves through consideration of the causes of US tax, and the computation of......
 

The course outlines the causes of liability to Irish tax and the calculation of taxable profits. The course material emphasises the wide range of investment and tax incentives available in Ireland, and covers the continuing availability and phasing out of the 10% regime, the general 121/2% corporation tax rate from 2003, reinforcing Ireland’s position as a pre-eminent location for manufac......
 

The aim of this course is to give participants a basic understanding of the influence of European law on the taxation of corporations. The course is intended for participants who need an introduction to EU law and will provide them with the basic instruments to confront EU related issues or to undertake further investigation by themselves. The course requires an understanding of the princip......
 

This course is aimed at those who already have a working knowledge of transfer pricing and who want to develop their knowledge further to understand how their transfer pricing can become more tax effective. A prior knowledge of topics covered in Fundamentals of Transfer Pricing is assumed. WHO SHOULD ATTEND Tax professionals and finance managers and those who are responsible for sett......
 

This course is aimed at giving a basic understanding of transfer pricing. WHO SHOULD ATTEND Tax professionals and finance managers and those who are responsible for setting transfer pricing within a group of companies. As a result of attending, participants should be able to assess the risks associated with their transfer pricing and be able to document relatively......
 

This course serves as an introduction to double taxation treaties and explains how to use them. Delegates will be taken through a model treaty and will discuss how its provisions apply to a range of practical examples. Note that the course will concentrate on the principles of using double taxation treaties rather than dealing with specific treaties. It is suitable for delegates who have not......
 

The course will be of interest to all finance and tax personnel whose companies are engaged in international expansion out of the UK and will look in particular at Europe, Australia, Japan and the USA. The course will concentrate on crossborder planning techniques for outward investment and will therefore consider the UK and host country tax implications involved. The course is intended to fol......
 

This course is suitable for those entering into the oil industry, finance controllers and analysts seeking an overview. A basic understanding of corporation tax will be assumed. Programme Licensing Petroleum Revenue Tax ~ Overview ~ Income ~ Expenditure ~ Non-field expenditure ~ Allowances and reliefs ~ Tariffing Corporation tax ~ Commencement of trade ~ Financing ~ T......
 

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 pract......
 

This one day course will provide a very practical overview of the majority of taxation aspects relating to transactions in property. The course will cover the full range of taxes which will apply, including their application, interaction and planning points. Recent developments in both relevant case law and legislation will be included together with a detailed discussion and review of several t......
 

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