Tax

Calculation of Corporation Tax

Corporation Tax Liabilities and Long Accounting Period Rules

Canadian Personal Income Tax Fundamentals

Canadian Personal Income Tax Fundamentals — 2 CPD units.

Capital Allowances

Plant and Equipment, Structures and Buildings, Cars, and Company Allowances

Capital Gains for Companies

Calculating Chargeable Gains, Indexation Allowance, and Connected Persons

Corporate Tax Essentials in Canada

Corporate Tax Essentials in Canada — 2 CPD units.

Corporation Tax - Computation of Profits

Trade Profits, Property Income, Non-Trade Loan Relationships, and Adjustments

Corporation Tax Losses

Trade Loss Relief, Loss Relief Groups, and 75% Capital Gains Groups

Fringe Benefits Tax (FBT) Basics - Australia

Fringe Benefits Tax (FBT) Basics - Australia — 2 CPD units.

GST/HST and Sales Tax in Canada

GST/HST and Sales Tax in Canada — 2 CPD units.

Income Tax Fundamentals - Australia

Income Tax Fundamentals - Australia — 2 CPD units.

Income Tax Residence Rules

UK Residence Tests, Automatic Overseas Rules, and Sufficient Ties

Income Tax Scope

Income Tax Scope — 1 CPD unit.

Inheritance Tax

Lifetime Transfers, Valuation Rules, Death Estates, NRB Transfers, and Payment

Introduction to Corporation Tax

Chargeable Accounting Periods, Taxable Total Profits, and CT Liabilities

Optimizing Tax Processes with AI

Optimizing Tax Processes with AI — 4 CPD units.

Payroll Tax and CPP/EI Basics

Payroll Tax and CPP/EI Basics — 2 CPD units.

Small Business Tax Obligations in Australia

Small Business Tax Obligations in Australia — 2 CPD units.

Tax-Effective Small Business Structures in Canada

Tax-Effective Small Business Structures in Canada — 2 CPD units.

Taxation Updates - Finance Act 2023

UK Tax Changes Across Income Tax, Corporation Tax, VAT, IHT, and CGT

VAT - Calculation and Recovery

Computing VAT Liabilities, Input VAT Recovery, and Impairment Losses

VAT - International Aspects

VAT Treatment of Imports, Exports, and Cross-Border Trading

VAT Basics

Tax Points, Registration Tests, and Voluntary VAT Registration

VAT Schemes

Cash Accounting, Annual Accounting, and Flat Rate VAT Schemes