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Training / Courses

2019 Introduction to Guernsey Tax Courses

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

St James Concert & Assembly Hall

Price
Members: £0.00
Non-members: £0.00

2019 Module 1 Guernsey Personal Tax

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

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

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

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

9:00 - 11:30, 14 May 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

2019 Annual Update Courses Monday 9 to Wednesday 11 September 2019 inclusive

Price
Members: £0.00
Non-members: £0.00

2019 1A UK Accounting Update

Details to be confirmed

9:00 - 12:15, 9 Sep 2019

2019 3A Audit Update

Details to be confrimed

13:30 - 16:45, 9 Sep 2019

2019 1B UK Accounting Update

Details to be confirmed

9:00 - 12:15, 10 Sep 2019

2019 2A International Update

Details to be confirmed

13:30 - 16:45, 10 Sep 2019

2019 2B International Update

Details to be confrimed

9:00 - 12:15, 11 Sep 2019

2019 1C UK Accounting Update

Details to be confirmed