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.

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.

New legislation and regular court and tribunal decisions mean that the Employment Law landscape is constantly changing.  This essential half day update will guide you through all recent developments and highlight important changes taking place in the near future - ensuring you are fully up-to-date and well prepared.

Our  practical course will help you to manage mental health matters in your company. This training is interactive, enjoyable and will help you and your organisation to implement policies and procedures that lead to positive outcomes for the workforce and organisation.

This 3-hour course offers a detailed guide to the new Plastic Packaging Tax being introduced in April 2022, how it will be applied and how to prepare for the impact on your business.

This course offers an insight into the pitfalls and benefits of contracts and contractual terms. It will explain how contracts support your commercial interests and help you avoid unnecessary commitments, commercial traps and improve your negotiating position.

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 half-day course will help you anticipate the requirements of HMRC auditors - explaining the documentation that must be in place and the procedures and best practices that will enable effective record-keeping. 

This online course explores the principles of crisis leadership and offers practical insights and models to assist the directors, board and senior management.

This half day course focuses on the complex rules which apply to the treatment of VAT related to international services. The course guides you through the general rules and the reverse charge procedure in detail, before moving on to look at the various exceptions to the general rule.

This course is a comprehensive guide to everything you need to know about your company’s statutory registers. It will help Company Secretaries and anyone else responsible for the administration of companies to fully understand how and where to keep the registers, public rights of access and the rules on confidentiality.

This practical course explains your legal obligations regarding all statutory payments and advises the most effective means of implementation. It will give you confidence in your ability to accurately apply the rules and avoid costly errors. 

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 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 German companies need to understand the German system of VAT. Due to its local legislation, Germany has many strict rules that a UK business could readily overlook, leading to costly mistakes. This half-day course will help you understand everything you need to know about the complex German system of VAT.

This course will give you a complete understanding of Irish VAT, covering all the essentials and giving you detailed view on Irish VAT treatments that are different to other countries.

Having an effective credit control function is essential, as slow payment and bad debts can have a serious impact on the profitability of your business. This practical full-day course will guide you through the essentials of credit control and will help you understand exactly what should be implemented to ensure your credit control operation is successful.

This comprehensive course will help people involved in the preparation of the Corporation Tax return understand the rules and regulations and how they should be applied. It also demonstrates the most effective ways to ensure you are not paying too much Corporation Tax and guide you through the various tax reliefs available. 

The Customs Declaration Services (CDS) will replace CHIEF, so it is crucial to understand the differences between the two systems in order to continue working with your agents and trading effectively. This course guides you through the changes and provides practical guidance and advice on the new system. 

The role of a company director is an important one and it carries many duties and responsibilities that are imposed by corporate governance rules and legislation. Keeping up to date with all of these requirements while still trying to carry out your day-to-day work can be a considerable challenge.

This course examines the rules and regulations of UK payroll processing under the RTI reporting regime. It will give a complete understanding of UK PAYE and National Insurance, covering all the essentials and giving you the confidence to know you are dealing with PAYE correctly.

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. 

This online course will serve as a refresher of the fundamental principles of being an effective company director. It will also update you on changes in legal regulations, case law or guidance that impacts your role as a company director.

The rules regarding the administration of VAT have undergone significant change this year. This online course details all the latest changes and will ensure you are fully up to date and able to administer VAT compliantly. 

This course is a practical and comprehensive guide to complying with the requirements of UK data protection law and GDPR in particular. It will illustrate the measures and steps you need to take to satisfy the ICO, avoid complaints and still effectively run your organisation. 

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.

This important course will guide you through the new corporate offences and how they will operate. It will take you through the measures and procedures that should be put in place to comply with the Act and demonstrate that your organisation is doing everything possible to prevent financial crime. 

This highly practical and interactive one-day course will take you step-by-step through the process of assessing, organising, managing and recording your response to SARs under GDPR, in the most effective way possible.

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.

This full-day course is essential for anyone involved with VAT in the charity sector. It guides you through everything you need know about VAT and will clearly explain how you should structure your activities in order to take advantage of the various reliefs available – ultimately reducing your VAT burden and allowing you to focus on your main charitable objectives.

This comprehensive 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. 

Since April 2021, the Government has required medium and large businesses in the private sector to implement the off-payroll rules that have previously been in force in the public sector. This course will give you a complete understanding of the IR35 rules and how they will affect your 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. 

The past couple of years has seen a great deal of turbulence for any organisation that trades internationally.  This essential online update looks at the key changes to international trade in 2022.