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Training / Courses

2021 Annual Update Courses - 13 to 16 September inclusive SAVE THE DATE

Details to be confirmed by June 2021

Presented by Phil Frost, BA ACA, The Mercia Group Limited

Price
Members: £TBC
Non-members: £TBC

2021 Annual Update SAVE THE DATES

Courses will run 13 to 16 September 2021, Program will be finalised by June 2021

8:45 - 12:00, 13 Sep 2021

2021 Introduction to Guernsey Tax Courses VIA ZOOM UFN

This series of courses looks to cover the key taxation matters associated with Guernsey taxation split into 6 modules. The first two modules forcus on personal taxation, the third and fourth sole traders and final two modules company taxation. There have been a number of changes to Guernsey taxation over the past 10 years which professionals in practice or industry should remain aware of and the impact on their clients. Notably some of the most recent changes to Zero 10 and the DTA impact directly on client decision making. Also the recent changes to the filing of tax returns has been altered and the courses look into some of these alterations to the format.

Presented by Will Morgan, Offshore Group

Venue: VIA ZOOM UFN

Price
Members: £120.00
Non-members: £175.00

Full details Book now

2021 Module 1 Part 1: Guernsey Personal Tax

Bookings closed

- Residence
- Income Tax for Individuals
- Income Tax for offices & employment

9:00 - 11:30, 16 Feb 2021

2021 Module 2 Part 2: Guernsey Personal Tax

Bookings closed

- Income from land & buildings
- Pensions
- Estates and Trusts
- Incorrect Tax Returns & irregularities
- Income from other sources

9:00 - 11:30, 23 Feb 2021

2021 Module 3 Part 1: Tax for the Self Employed & Social Security Contributions

Bookings closed

- Badges of trade & sole traders - basis of
assessment
- Adjustment of business profits & losses
- Annual allowances
- Losses for sole traders

9:00 - 11:30, 16 Mar 2021

2021 Module 4 Part 2: Tax for the Self Employed & Social Security Contributions

Bookings closed

- Self employed vs employment
- Partnerships
- Successions
- Social Security
- The administration & payment of tax

9:00 - 11:30, 23 Mar 2021

2021 Module 5 Part 1: Corporate Guernsey Tax

- Zero 10 & corporate tax computations post zero
10
- Company losses
- Distribution & deemed distributions

9:00 - 11:30, 2 Nov 2021

2021 Module 6 Part 2: Corporate Guernsey Tax

- Reporting arrangements for association
companies
- Statements of practice issued and anti
avoidance
- Overseas aspects for companies and tax-exempt
regime
- Tax computation workshop