Course Topics:
- Introduction to VAT – Types of Supply & Compulsory Registration\
- Compulsory & Voluntary Registration
- Pre-Registration Input VAT, Deregistration, Tax Point
- Output and Input VAT
- VAT Returns, VAT Invoices, Default Surcharge & Penalties
- Accounting Schemes for Small Businesses
- Group VAT Registration, Overseas Transactions
Estimated Time: 1 hour and 45 minutes
- Formator: Miguel Serrano
Course Topics:
- The Overall Function and Purpose of Taxation in a Modern Society
- Income Tax Computation
Estimated Time: 2 hours and 30 minutes
- Formator: Vince Chad Guiller Lacsamana
Course Topics:
- Introduction to UK Inheritance Tax
- Definition of Terms
- Transfer of Value, Chargeable Property, and Chargeable Person
- Lifetime transfers and exemptions
- Potentially Exempt Transfers (PETs)
- Chargeable Lifetime Transfers (CLTs)
- Calculating IHT
Estimated Time: 3 hours
- Formator: Joelle Marie Rebato