Tax

What’s included in the training?

Personal Tax

• Trading Income

• UK interest Income

• UK dividend Income

• Benefits in kind

• Form P11D

• Capital allowances

• Allowable and disallowable expenditure

• Pre Trade expenditure

• Personal allowance

• Class 4 NIC

• Class 2 NIC

• Income tax losses

• Form SA100

Corporation Tax

• Capital allowances

• Director loan accounts/loans to participators

• Qualifying loan interest

• Gift aid

• Loss relief

• Capital taxes including capital gains

• Profits chargeable to corporation tax

• Form CT600

• Liaising with HMRC

VAT

• Registration/deregistration and thresholds

• Computation and reconciliation

• EU acquisitions

• Non EU acquisitions

• VAT returns

Entry Requirements

• Ideal for candidates with an accounting qualification