Courses

This course helps people involved in the preparation and maintenance of records understand VAT and the importance of completing VAT returns correctly. It will clearly demonstrate when you charge output VAT and clarify the input VAT you are entitled to reclaim.

This is a comprehensive guide to importing and exporting with the EU and rest of the world. It will help you clearly understand the complex customs requirements which need to followed and offer many practical tips to help you avoid problems and delays.

This webinar is an comprehensive overview of the customs and VAT procedures that must be followed when importing and exporting with the EU in 2021.

This practical and comprehensive one-day course will clearly explain the duties and responsibilities of a company secretary - equipping you with the essential knowledge to succeed in this challenging role.

This practical full-day course will clearly explain the rules relating to benefits in kind and expenses and guide you through the completion of the P11D return. The Government has announced a number of significant changes to the handling and reporting of benefits in kind, some of which will take effect as early as April 2017. 

This essential half-day course is the ideal way to ensure that your understanding and application of payroll legislation is fully up-to-date. Attending this course will help you and your company stay compliant with the rules and make sure you are well prepared for any future developments. 

Understanding how the GDPR has been enforced so far will help organisations to understand the future direction of enforcement policy and identify the key focus areas in coming months and years. This half-day course will provide an essential update for anyone responsible for data protection compliance within their organisation. 

This comprehensive course will provide delegates with a complete understanding of the key concepts and principles of UK GAAP as well as explaining the additional disclosure requirements. 

Finance impacts almost every decision made across your organisation and for managers, it is crucial to understand how and why.  This comprehensive full-day course is designed to help all non-financial managers appreciate the key concepts of finance and how you can use this understanding to not only improve your own performance but the business as a whole.

This comprehensive full-day course provides an in-depth understanding of partial exemption. It offers practical advice and understanding on the differences between the standard method and special methods, the capital goods scheme and a number of related subjects. 

This half-day course clearly explains when the new reverse charge mechanism should be applied to construction services. It will also demonstrate how the administration of the reverse charge works and how this in turn affects the VAT return. 

The course will help people achieve a complete understanding of the rules and regulations of VAT and property transactions. The course will benefit people responsible for accounting for VAT within their organisation and it will also benefit people who deal in and advise on property transactions.

The course will clearly define which organisations must appoint a DPO, where they fit in the organisational structure and what needs to be considered when recruiting for the role. It will also clearly explain the statutory duties set out in the GDPR and will guide you through the best practice principles, not just for the DPO but for anyone acting as the data protection lead in their organisation.

This comprehensive one-day course will introduce you to all the key criminal finance legislation and lead you step-by-step through the process of recognising, assessing and managing the anti-money laundering and financial crime risks to your business.  

This practical and comprehensive one-day course will help anyone who works on or with a board of directors. It will show you how your board should operate in order to achieve maximum results.

Telephone collections are a critical part of the debt collection process but often there is little or no guidance given to the employees responsible for the task.  This full-day course will guide you through this challenging task and enable you to improve your skills and effectiveness when dealing with debtors over the telephone.

Taking minutes is a deceptively difficult and time-consuming job. It is a skill where often, little or no guidance is given to the person who completes them.  This course will take you through the minute taking process in a practical, step-by-step way and will significantly develop your skills in this important and challenging role.

This course offers all those who have a responsibility for managing people or dealing with personnel issues the opportunity to gain a working understanding of their legal responsibilities under UK employment legislation. The course is continually updated and illustrated with case law.

This essential course will guide you through everything you need to know about Making Tax Digital and what procedural changes you need to put in place to ensure you are compliant with the new requirements.

The course provides a complete overview of the export process from the first enquiry to final arrival of the goods, and suggests some “best practice”.  It will explain export terminology, consider the exporter’s compliance obligations and detail the necessary documentation.

This course explains the Tour Operators Margin Scheme (TOMS) in detail and offers practical advice and examples on what supplies are included and how to carry out the calculation. The course will also take you through opportunities and considerations within TOMS, which may improve your business's VAT position.

UK companies that trade with Dutch companies needs to understand their system of VAT. Although all 28 countries in the EU follow a common system of VAT, there are significant differences in each country. This half-day course will ensure that you understand everything you need to know about the Dutch system of VAT.

UK companies that trade with French companies needs to understand the French system of VAT. Although all 28 countries in the EU follow a common system of VAT, there are significant differences in each country. This half-day course will ensure that you understand everything you need to know about the French system of VAT.

UK companies that trade with Italian companies needs to understand their system of VAT. Although all 28 countries in the EU follow a common system of VAT, there are significant differences in each country. This half-day course will ensure that you understand everything you need to know about the Italian system of VAT.

This highly practical and interactive full-day course will help company secretaries develop the skills and confidence needed to make the most effective contribution in the boardroom.  You will also gain a crucial understanding of the governance framework relating to meetings, which will greatly assist you in your advisory role.

This comprehensive one-day course uses a practical, step by step approach to carefully explain the principles of effective procurement and management of suppliers. It will explain how buyers and sellers interact, guide you through the procurement process and enable you to evaluate your own situation in line with best practice.

This practical, scenario based VAT course, gives you the chance to gain further insight into the often confusing subject of VAT and cross-border transactions.

This course is an essential guide to the tactics, processes and skills required to successfully manage existing contracts on behalf of your organisation. The course is supported by comprehensive documentation and is illustrated throughout with practical examples and relevant case studies.

This course is a detailed guide to the Gender Pay Gap Reporting Regulations. It will help anyone who has a responsibility for payroll, HR, financial control or remuneration to understand the many complex tasks you need to complete, to comply with the new rules and avoid  financial and reputational damage.