£54

2nd Year | Advanced Taxation (Northern Ireland - Belfast Venue)

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Location

Wellington Park Hotel

21 Malone Road

Belfast

BT9 6RU

United Kingdom

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Event description

Description

This is an Advanced Taxation Northern Ireland workshop. It aims to provide you with a focus on your subject in the run up to the May 2019 exams.

Areas Covered:

Short revision lectures covering the main points of each tax and then exam type questions to test understanding and knowledge. Administration included within main topics.

Capital Gains Tax:

  • Computation
  • Chattels
  • Losses
  • Share disposals
  • Entrepreneurs’ Relief
  • Principle Private Residence relief.

Income Tax

  • Time limits, payments, inspections and penalties
  • Types of income
  • Rates and allowances
  • Losses
  • Employment income
  • Benefits in Kind
  • Rental income including restriction of interest relief
  • Self-employment
  • Construction Industry Scheme and national insurance
  • Capital allowances
  • Basis periods

Corporation Tax

  • Periods of account
  • Computation
  • Capital allowances
  • Losses
  • Chargeable gains and indexation allowance
  • Close companies and self-assessment

Value Added Tax

  • Inputs and outputs
  • Scale charges
  • Overseas trade
  • Partial exemption
  • Penalties and interest

Lecturer: Michael Thompson


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Date and Time

Location

Wellington Park Hotel

21 Malone Road

Belfast

BT9 6RU

United Kingdom

View Map

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