UK TAX - Indirect Taxes Training

2Month/20 Hours                                                     Price:350,000

                                                                                      345,000  

UK TAX - Indirect Taxes Training

This course provides a comprehensive understanding of the UK’s indirect tax system, including VAT, excise duties, customs duties, and other relevant taxes. Learners will gain practical insights into tax compliance, tax planning, and reporting obligations for businesses operating in the UK.

Key Learnings

By the end of this course, learners will be able to:

Understand the structure of the UK tax system and the role of indirect taxes

Apply VAT rules, compliance, and reporting requirements effectively

Manage VAT registration, tax returns, and Making Tax Digital (MTD) compliance

Handle import, export, and customs duties post-Brexit

Gain knowledge of excise duties and their impact on businesses

Identify and apply VAT exemptions, reliefs, and special schemes

Recognize tax avoidance risks and compliance measures

Understand digital taxation trends and future developments

Work with real-life tax scenarios and case studies

Build expertise for a career in tax advisory and compliance

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Course Modules

Module 1: Introduction to the UK Tax System

Overview of the UK taxation structure
Differences between direct and indirect taxes
Key regulatory bodies (HMRC and other authorities)
Importance of tax compliance and reporting

Module 2: Value Added Tax (VAT) Fundamentals

Basics of VAT and its significance
VAT registration and deregistration process
VAT rates: Standard, Reduced, Zero-rated, and Exempt
Understanding taxable supplies and VAT invoices

Module 3: VAT Compliance & Reporting

VAT return preparation and submission
Making Tax Digital (MTD) for VAT
VAT penalties and common compliance errors
VAT audits and record-keeping best practices

Module 4: VAT Special Schemes & Exemptions

Overview of VAT special schemes:Flat Rate Scheme
Cash Accounting Scheme
Annual Accounting Scheme
Partial exemption and capital goods scheme
VAT reliefs and exemptions (e.g., education, healthcare, charities)

Module 5: Import & Export Duties

Introduction to UK customs duties post-Brexit
Understanding import VAT and customs clearance
Export VAT rules and zero-rating of exports
Trade agreements and duty relief schemes

Module 6: Excise Duties

Definition and scope of excise duties
Excise duty on alcohol, tobacco, and fuel
Licensing and compliance for excise goods
Excise Movement & Control System (EMCS)

Module 7: Stamp Duty & Other Indirect Taxes

Stamp Duty Land Tax (SDLT)
Air Passenger Duty (APD)
Insurance Premium Tax (IPT)
Aggregates Levy & Environmental Taxes

Module 8: UK Tax Avoidance & Compliance Measures

Anti-avoidance rules and tax evasion penalties
Common VAT fraud schemes and how to prevent them
HMRC tax investigations and enforcement
Tax risk management for businesses

Module 9: Digital Taxation & Recent Developments

Digital Services Tax (DST) and its implications
Post-Brexit VAT changes
The role of AI and automation in tax compliance
Future trends in UK tax policies

Module 10: Case Studies & Practical Applications

Real-life case studies on VAT and indirect tax disputes
VAT implications for e-commerce businesses
Handling tax audits and disputes
Best practices for tax professionals and businesses

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Career Path & Opportunities

Upon completing this course, learners can pursue careers in taxation, compliance, and finance roles, such as:

🔹 VAT Consultant
🔹 Tax Compliance Officer
🔹 Indirect Tax Accountant
🔹 Customs & Excise Specialist
🔹 Finance & Tax Manager
🔹 HMRC Tax Inspector
🔹 Business Tax Advisor
🔹 E-commerce Tax Specialist

International Student Fees: UP POND 995

Job Interview Preparation  (Soft Skills Questions & Answers)

§       Tough Open-Ended Job Interview Questions

§       What to Wear for Best Job Interview Attire

§  J  Job Interview Question- What are You Passionate About?

§       How to Prepare for a Job Promotion Interview

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Flexible Class Options

§       Week End Classes For Professionals  SAT | SUN

§       Corporate Group Trainings Available

§        Online Classes – Live Virtual Class (L.V.C), Online Training

Re    Related Courses

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