Advanced Course

Advanced Tax Compliance for Professionals

Explore complex tax scenarios, advanced compliance frameworks, and professional best practices for experienced practitioners working with UK taxation.

Course Price £399
Duration 10-14 weeks
Advanced Tax Compliance
Course Overview

Advanced Tax Knowledge Development

This advanced programme builds upon foundational tax knowledge to explore complex scenarios and sophisticated compliance considerations.

Course Description

The Advanced Tax Compliance for Professionals course is designed for individuals with existing tax knowledge who wish to deepen their understanding of complex UK tax scenarios, sophisticated compliance frameworks, and professional best practices.

This programme examines advanced topics including complex business structures, international taxation considerations, specialised tax reliefs, advanced planning concepts, and emerging regulatory developments. Through detailed case studies and scenario analysis, learners explore how experienced practitioners approach multifaceted tax situations.

This educational programme does not constitute professional certification or legal advice. It is recommended that learners have completed foundational tax education or possess equivalent practical experience before enrolling.

Detailed Syllabus

1

Complex Business Structures

  • Corporate group taxation considerations
  • Transfer pricing principles and documentation
  • Controlled foreign company rules
  • Thin capitalisation and interest restrictions
2

Capital Gains & Investment Taxation

  • Advanced capital gains tax scenarios
  • Business asset disposal relief (formerly ER)
  • Investors' relief and other CGT reliefs
  • Share schemes and employee ownership
3

International Tax Considerations

  • UK residency and domicile principles
  • Double taxation relief mechanisms
  • Foreign income and gains reporting
  • FATCA and Common Reporting Standard
4

Specialised Tax Reliefs & Incentives

  • Research & Development tax credits
  • Patent Box and intangible assets regime
  • Enterprise Investment Scheme (EIS)
  • Seed Enterprise Investment Scheme (SEIS)
5

Inheritance Tax & Estate Planning

  • IHT principles and lifetime transfers
  • Business property relief considerations
  • Agricultural property relief
  • Trust taxation fundamentals
6

VAT: Complex Scenarios

  • Partial exemption and input tax recovery
  • International services and place of supply
  • VAT groups and registration considerations
  • Construction industry reverse charge
7

Tax Compliance & Risk Management

  • HMRC enquiries and investigation procedures
  • Penalties, interest, and mitigation strategies
  • Tax avoidance disclosure regimes (DOTAS)
  • General Anti-Abuse Rule (GAAR)
8

Emerging Issues & Future Developments

  • Making Tax Digital (MTD) developments
  • Digital services tax and multinational reforms
  • Environmental taxation trends
  • Cryptocurrency and digital asset taxation

Learning Outcomes

Upon completing this advanced course, learners will have developed:

Enhanced understanding of complex tax scenarios and structures

Knowledge of international tax considerations affecting UK entities

Familiarity with compliance frameworks and risk management

Awareness of emerging tax issues and regulatory developments

Course Details

Price £399
Duration: 10-14 weeks
Format: Online, self-paced
Level: Advanced
Prerequisites: Foundation knowledge recommended
Certificate: Completion documentation
Access: 12 months from enrollment
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What's Included

  • 8 advanced modules
  • Complex case studies
  • Video lessons & materials
  • Knowledge assessments
  • Course support access
  • CPD documentation

Advance Your Tax Expertise

Contact us to discuss this advanced programme and determine if it matches your professional development goals.

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