14 - 18 Jul 2025
London (UK)
Hotel : Landmark Office Space - Oxford Street
Cost : 5500 € Euro
“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.
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.
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
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
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
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