Finance and Accounting

Training Course: Fundamentals of Taxation


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FI236053

7 - 11 Jul 2025

London (UK)

Hotel : Landmark Office Space - Oxford Street

Cost : 5500 € Euro

Introduction

The “Fundamentals of Taxation” training program is designed by Global Horizon Training Center to provide professionals with a thorough understanding of core taxation principles, practices, and frameworks. With tax regulations evolving globally, understanding fundamental tax concepts is essential for finance professionals, accountants, business managers, and government employees. This course offers a practical foundation in taxation, focusing on both direct and indirect taxes, compliance, and reporting.

Objectives

By the end of the program, participants will be able to:

  • Understand key concepts and objectives of taxation.

  • Identify the various types of taxes and their application in different jurisdictions.

  • Interpret and apply tax laws and regulations correctly.

  • Prepare and review basic tax computations and returns.

  • Understand the role of tax planning and compliance in business decision-making.

  • Analyze the implications of taxation on business operations and financial planning.

  • Recognize international tax principles and treaties affecting cross-border transactions.

Course Methodology

The course uses a blended learning methodology that includes:

  • Interactive lectures and presentations

  • Real-world case studies and practical scenarios

  • Group discussions and peer learning

  • Exercises and tax calculations

  • Q&A sessions with tax experts

  • Pre- and post-assessments to gauge progress

Organizational Impact

Organizations that nominate employees to this course will benefit through:

  • Improved tax compliance and reduced legal exposure.

  • Enhanced internal control over tax-related processes.

  • Efficient handling of tax planning and strategy.

  • Better alignment of business operations with tax regulations.

  • Reduced risk of fines and penalties through improved reporting accuracy.

  • Increased confidence in managing audits and tax authority inquiries.

Target Audience

This course is ideal for:

  • Accountants and finance professionals

  • Tax officers and compliance managers

  • Business owners and entrepreneurs

  • Auditors and legal advisors

  • Public sector officials working in revenue departments

  • Professionals seeking a career in taxation

Outlines

Day 1: Introduction to Taxation and Legal Frameworks

  • Definition and objectives of taxation

  • History and evolution of tax systems

  • Types of taxes: direct vs. indirect

  • Tax jurisdictions: national vs. international

  • Legal environment and regulatory authorities

  • Roles and responsibilities of taxpayers

Day 2: Personal and Corporate Income Tax

  • Personal income tax fundamentals

  • Allowances, deductions, and exemptions

  • Corporate income tax structure and rates

  • Calculation of taxable income

  • Filing tax returns and documentation

  • Common errors and audit triggers

Day 3: Indirect Taxes (VAT, GST, and Others)

  • Understanding Value Added Tax (VAT)

  • Goods and Services Tax (GST) vs. VAT

  • Excise duties and customs taxes

  • Taxable supplies and exempt goods/services

  • Input and output VAT reconciliation

  • Recordkeeping and VAT return filing

Day 4: Tax Planning and Risk Management

  • Principles of tax planning

  • Legal vs. illegal tax avoidance

  • Common tax planning strategies for individuals and businesses

  • Identifying and managing tax risks

  • Preparing for tax audits and inspections

  • Dealing with tax disputes and appeals

Day 5: International Taxation and Emerging Issues

  • Double taxation and tax treaties (DTTs)

  • Transfer pricing principles

  • OECD and BEPS (Base Erosion and Profit Shifting) framework

  • Digital economy and e-commerce taxation

  • Ethical considerations in taxation

  • Course summary and final assessment

Finance and Accounting

Training Course: Fundamentals of Taxation


Register Now
Quick Inquiry
Discount Group Download Brochure  

FI236053

7 - 11 Jul 2025

London (UK) - Landmark Office Space - Oxford Street

Hotel : Landmark Office Space - Oxford Street

Cost: 5500 € Euro


  About London

The UK capital of London is a city that combines the old and the new. It is as equally famous for the latest fashion and innovation as it is for its impressive heritage. London's attractions range from the Royal Palace to the DIY atmosphere of its markets. It is also a picturesque city of parks and of course, the majestic Thames River. The city extends for miles beyond its ancient core and each neighborhood has its own charming atmosphere for visitors to explore. London also wears its status as a world city proudly and the influence of different cultures is plain to see in the food and fashion of the capital.


  Things to do and places to visit in London

With so many attractions in London, anyone can find something to delight them. Art lovers will enjoy the world-renowned museums and galleries, most of which are free. Sports fans are spoilt for choice by the city's array of football clubs. Theatre and music fans have a vast list of venues to visit, whilst shopaholics have Harrods, Oxford Street, Camden and much more to look forward to after arranging flights to London.

Some unmissable London attractions include:

  • Seeing priceless masterpieces in the Tate Britain or the National Gallery.
  • Watching the changing of the guard at Buckingham Palace.
  • Visiting Trafalgar Square's famous monument.
  • Marveling at the Crown Jewels in the Tower of London.
  • Getting a bird's eye view of the city from the London Eye.
  • Tasting one of Brick Lane's famous curries.
  • Browsing the exclusive shops of Knightsbridge.
  • Visiting a market – Spitalfields for antiques, Camden for clothes or Borough Market for street food.
  • Admiring design from around the world in the Victoria and Albert Museum.
  • Looking for clues at the home of fiction's most famous detective, Sherlock Holmes.
  • Strolling through one of the lovely parks, including Hyde Park, St James' Park or Kew Gardens.
  • Eating Britain's most famous dish, fish and chips.
  • Watching the street performers in Covent Garden.
  • Enjoying the views at a South Bank cafe.
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