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

The training includes the use of popular accounting packages such as SAGE, QuickBooks, and Microsoft Excel

Entry Requirements

Ideal for candidates with an accounting qualification

Career Opportunities

Tax is an increasingly important topic for companies world-wide. Tax associates can help companies to maximize their tax efficiency and minimize their tax risks. They play an important role in providing advice on how to ensure that businesses can conduct tax planning and meet their tax compliance obligations.

Tax associates may choose to become specialists in niche markets or industries and can be employed or work on a freelance basis.