Finance and Accounting

Training Course: Tax Principles and Practice


Register Now
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FI236054

14 - 18 Jul 2025

London (UK)

Hotel : Landmark Office Space - Oxford Street

Cost : 5500 € Euro

Introduction

“Tax Principles and Practice” is a comprehensive training program developed by Global Horizon Training Center to equip professionals with a strong understanding of taxation frameworks, laws, and applications in real-world business environments. The course is designed to blend theoretical knowledge with practical tax compliance skills, covering the core principles of tax law, policy implications, return preparation, tax planning, and emerging trends in global taxation.

Whether you are new to tax or looking to enhance your existing knowledge, this course will build your confidence in interpreting tax regulations, applying tax rules, and developing efficient tax strategies aligned with business goals and legal obligations.

Objectives

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

  • Understand the fundamental principles and functions of taxation.

  • Identify key components of national and international tax systems.

  • Prepare and interpret tax returns for individuals and corporate entities.

  • Apply tax law concepts in practical business and personal contexts.

  • Implement effective tax planning techniques.

  • Manage compliance and navigate audits with tax authorities.

  • Evaluate the impact of taxation on financial decisions and performance.

Course Methodology

This course uses a practical, interactive, and learner-centered methodology including:

  • Expert-led presentations and briefings

  • Real-life case studies and examples

  • Interactive group discussions and problem-solving

  • Hands-on exercises in tax calculations

  • Role-play for audit scenarios and dispute resolution

  • Quizzes and feedback assessments to reinforce learning

Organizational Impact

Organizations that invest in this program will benefit from:

  • Increased accuracy in tax computations and filings

  • Enhanced legal compliance and minimized risk of penalties

  • Stronger internal tax controls and audit readiness

  • Improved financial decision-making through tax-informed insights

  • Lower operational costs through effective tax planning

  • More strategic handling of international tax and transfer pricing issues

Target Audience

This course is ideal for:

  • Tax and finance professionals

  • Accountants and auditors

  • Legal and compliance officers

  • Business owners and executives

  • Government tax officials and inspectors

  • Anyone involved in tax reporting, planning, or advisory functions

Outlines

Day 1: Foundations of Taxation and Legal Systems

  • Introduction to taxation: purpose and scope

  • Classification of taxes: direct vs. indirect

  • Overview of tax structures (individual, corporate, property, etc.)

  • The role of tax authorities and enforcement mechanisms

  • Basic legal principles in tax systems

  • Sources of tax law and interpretation techniques

Day 2: Income Tax Principles and Practices

  • Individual and corporate income tax concepts

  • Taxable vs. non-taxable income

  • Tax deductions, credits, allowances, and reliefs

  • Calculation and filing of income tax returns

  • Withholding tax systems and reporting

  • Penalties for non-compliance

Day 3: Business Taxation and VAT

  • Corporate taxation fundamentals

  • Taxation of partnerships and sole proprietors

  • Depreciation and capital allowances

  • Introduction to VAT and indirect tax systems

  • VAT registration, input-output calculations, and returns

  • Common business tax risks and mitigation strategies

Day 4: Tax Planning and Compliance Management

  • Legal tax planning vs. tax evasion

  • Strategic planning for individuals and corporations

  • Year-end tax planning strategies

  • Managing tax records and documentation

  • Preparing for and responding to tax audits

  • Navigating tax disputes, appeals, and settlements

Day 5: International Taxation and Emerging Issues

  • Basics of international tax law and treaties

  • Transfer pricing principles and documentation

  • Double taxation avoidance agreements (DTAs)

  • OECD guidelines and BEPS actions

  • Taxation in the digital economy and cryptocurrency considerations

Finance and Accounting

Training Course: Tax Principles and Practice


Register Now
Quick Inquiry
Discount Group Download Brochure  

FI236054

14 - 18 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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