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Training / Courses

2020 Introduction to Guernsey Tax Courses - TO BE HELD BY VIA ZOOM UFN

Presented by Will Morgan

Les Cotils

Price
Members: £120.00
Non-members: £175.00

Full details Book now

2020 Module 1 Guernsey Personal Tax Part 1

Bookings closed

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

9:00 - 11:30, 11 Feb 2020

2020 Module 2 Guernsey Personal Tax Part 2

Bookings closed

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

9:00 - 11:30, 25 Feb 2020

2020 Module 3 Tax for the Self Employed and Social Security Contributions Part 1 - 6 April 2020 Via ZOOM

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, 31 Mar 2020

2020 Module 4 Tax for the Self Employed and Social Security Contributions Part 2 - 1 May via ZOOM

Bookings closed

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

9:00 - 11:30, 28 Apr 2020

2020 Module 5 Corporate Tax Part 1

HIGHLIGHTS:
• Zero-ten and corporate tax computations
post zero-ten
• Company losses
• Distributions and Deemed Distributions
• Tax Computation Workshop 1

9:00 - 11:30, 6 Oct 2020

2020 Module 6 Corporate Tax Part 2

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