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Training / Courses

2019 Introduction to Guernsey Tax Courses - Booking closes ONE week before each Module

These courses are foundation level courses and will be particularly relevant to anyone who finds themselves involved in dealing with their client’s Guernsey tax affairs. The courses are a broad and basic introduction to Guernsey tax and are likely to be too basic for anyone who is already well informed in Guernsey tax or who has attended these courses in recent years. It will be particularly appropriate for those who have limited prior knowledge with regard to Guernsey tax, for example individuals who have little tax knowledge, or those who have studied other tax regimes but who are new to the Guernsey tax regime, or those who have dealt with Guernsey tax in the past and now wish to re-familiarise themselves with the system.

Presented by Will Morgan

Venue: Les Cotils

Price
Members: £120.00
Non-members: £175.00

Full details Book now

2019 Module 1 Guernsey Personal Tax

Bookings closed

HIGHLIGHTS:
• Residence
• Income Tax for individuals
• Income Tax from offices and employment
• Income from other sources

9:00 - 11:30, 12 Feb 2019

2019 Module 2 Guernsey Personal Tax

Bookings closed

HIGHLIGHTS:
• Income from land and buildings
• Pensions
• Estates and Trusts
• Incorrect tax returns and irregularities

9:00 - 11:30, 26 Feb 2019

2019 Module 3 Tax for the Self Employed and Social Security Contributions

Bookings closed

HIGHLIGHTS:
• Badges of Trade & Sole Traders – Basis of
Assessment
• Adjustment of Business Profits and Losses
• Annual Allowances
• Losses for Sole Traders

9:00 - 11:30, 30 Apr 2019

2019 Module 4 Tax for the Self Employed and Social Security Contributions PLEASE NOTE CHANGE OF DATE TO 10 JULY 2019

Bookings closed

• Self-employment versus employment
• Partnerships
• Successions
• Social Security
• The Administration and Payment of Tax

9:00 - 11:30, 10 Jul 2019

2019 Module 5 Corporate Guernsey Tax

• Self-employment versus employment
• Partnerships
• Successions
• Social Security
• The Administration and Payment of Tax

9:00 - 11:30, 8 Oct 2019

2019 Module 6 Corporate Guernsey Tax

HIGHLIGHTS:
• Reporting arrangements for association
companies
• Statements of Practice issued and Anti
Avoidance
• Overseas aspects for Companies and Tax
Exempt Regime
• Tax Computation Workshop 2

9:00 - 11:30, 15 Oct 2019

2020 Annual Update Courses

Le Peninsula

Price
Members: £0.00
Non-members: £0.00

2020 1A UK Update

Full details to follow

9:00 - 12:15, 14 Sep 2020

2020 3A Audit Update

Full details to follow

13:30 - 16:45, 14 Sep 2020

2020 1B UK Update

Full details to follow

9:00 - 12:15, 15 Sep 2020

2020 2A International Update

Full details to follow

13:30 - 16:45, 15 Sep 2020

2020 2B International Update

Full details to follow

9:00 - 12:15, 16 Sep 2020

2020 1C UK Update

Full details to follow

13:30 - 16:45, 16 Sep 2020

2020 Introduction to Guernsey Tax Courses

Presented by Will Morgan

Les Cotils

Price
Members: £0.00
Non-members: £0.00

2020 Module 1 Guernsey Personal Tax Part 1

Full details to follow

9:00 - 11:30, 11 Feb 2020

2020 Module 2 Guernsey Personal Tax Part 2

Full details to follow

9:00 - 11:30, 25 Feb 2020

2020 Module 3 Tax for the Self Employed and Social Security Contributions Part 1

Full details to follow

9:00 - 11:30, 31 Mar 2020

2020 Module 4 Tax for the Self Employed and Social Security Contributions Part 2

Full details to follow

9:00 - 11:30, 28 Apr 2020

2020 Module 5 Corporate Tax Part 1

Full details to follow

9:00 - 11:30, 6 Oct 2020

2020 Module 6 Corporate Tax Part 2

Full details to follow