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Tax Returns & Annual Returns

UK has one of the highest statistics of Self Employed individuals with 4.2 million people who are Self Employed, amounting to 18% of total employment. All of them require a Self assessment Tax Return.

Apart from that there are 4,788,000 Small and Medium companies which is 99.9 % of all private sector businesses in the UK having directors requiring Tax returns.

Self Assessment Tax Return Course enables you to target a very large UK market for professional services it enable you to calculate the Income and expenditure and prepare tax return for:

  • Income from Self Employments.
  • Income of company directors.
  • Income from savings and investments of £10,000 or more
  • Income from untaxed savings and investments of £2,500 or more
  • Income from property of £10,000 or more before deducting allowable expenses or £2,500 or more after deducting allowable expenses employment income on PAYE above £100,000
  • Anyone lived or worked abroad or aren't domiciled in the UK
  • Have Capital Gains Tax to pay

Anyone who owes tax and it cannot be collected through the tax code. For instance when the taxable Basic State Pension is greater than the Personal allowance.

The two days Partnership tax practical training allows you to master the calculation and preparation of Partnership tax returns and allows you to understand the Partnership tax year end treatment for Accounts purposes.

You will be able to:

  • Understand Partnership tax rules and regulations.
  • Perform Partnership tax calculations on actual companies.
  • Understand Partnership tax returns and how to fill up the returns
  • Prepare Partnership Tax control accounts
  • Perform year end journal entries related to Partnership tax for the finalization of Statutory Accounts Production
  • Understanding Losses and dealing with them for Partnership Tax
  • Keeping records and ensuring Compliance with HMRC

Learn how to operate Sage Compliance and use Micro Soft Excel for the Partnership tax purposes

The two days Trust/ Charity tax returns practical training allows you for tax returns for trustee and charities and allows you to understand the Charity tax year end for Accounts purposes.

You will be able to:

  • Understand rules and regulations .
  • Perform calculations on actual companies.
  • Understand Charity and Trust & State tax returns and how to fill up the returns
  • Prepare Charity Tax control accounts
  • Perform year end journal entries related to Charity tax for the finalization of Statutory Accounts Production
  • Understanding Losses and dealing with them for Charity Tax
  • Keeping records and ensuring Compliance with HMRC

Learn how to operate Sage Corporation Tax/ Sage Compliance and use Micro Soft Excel for the purposes

  • Filing your annual Returns
  • Filing your company accounts
  • changing your company details
  • Company house forms and corespondances
  • checking & requesting company information