International Certificate in UK Taxation (ICTX)

This course follows the same syllabus for The Institute of CharteredAccountants in England and Wales Assurance for Professional StageKnowledge Level – Principles of Taxation Finance Act 2007

Course Description

This intensive 5-day course is designed for those active in business andFinance functions in banking, financial institutions and other professions.

Learning Objectives

The aim of the Principles of Taxation module is to enable delegates tounderstand the general objectives of tax and to calculate income tax,national insurance contributions, capital gains tax, corporation tax andVAT in straightforward scenarios.

Delegates will take away an understanding of

• Objectives and types of tax/Ethics and administration
• Income tax and national insurance contributions
• Capital gains tax and corporation tax on chargeable gains
• Corporation tax
• VAT

Course Outline

• Introduction to taxation
• Introduction to income tax
• Employment income
• Trading profits
• Capital allowances
• Trading profits – basis of assessment
• National insurance contributions
• Capital gains tax – individuals
• Administration of income tax and capital gains tax
• Corporation tax
• Administration of corporation tax
• Value added tax
• Administration of value added tax
• Ethics

Who should attend?

• Non-qualified accountants & finance functions in banks and companies
• Anyone who wishes to learn the essential elements of taxation
• New market entrants
• University graduates

Knowledge pre-requisites

While a basic understanding of how businesses operate are anadvantage there are no formal pre-requisites.

Course materials

You will receive official ICAEW published hardcopy study materials

Certificate of Completion

Following completion of this training course an International Certificatein Principles of Taxation (ICTX) will be issued

Course Methodology & Instructors

Courses are in a lecture format. Each course module is instructor-led byan authorised ACA expert-trainer.

Bring this course in-house for less

This course is presently offered on an in-house basis, contact us for more detailsat:info@riskrewardlimited.com for more details