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Training / Courses

2018 Introduction to Guernsey Tax Courses

These courses are foundation level courses and will be particularly relevant to anyone who finds themselves involved in dealing with their client’s Guernsey tax affairs. The courses are a broad and basic introduction to Guernsey tax and are likely to be too basic for anyone who is already well informed in Guernsey tax or who has attended these courses in recent years. It will be particularly appropriate for those who have limited prior knowledge with regard to Guernsey tax, for example individuals who have little tax knowledge, or those who have studied other tax regimes but who are new to the Guernsey tax regime, or those who have dealt with Guernsey tax in the past and now wish to re-familiarise themselves with the system. OBJECTIVES To cover the main principles and rules governing the Guernsey taxation of individuals, companies and certain other entities.

Presented by Will Morgan

St James Concert Hall

Members: £100.00
Non-members: £150.00

Full details Book now

2018 Module 1 Guernsey Personal Tax

Bookings closed

• Residence
• Income Tax for individuals
• Income Tax from offices and employment
• Income from other sources

9:00 - 11:30, 13 Feb 2018

2018 Module 2 Guernsey Personal Tax

Bookings closed

• Income from land and buildings
• Pensions
• Estates and Trusts
• Incorrect tax returns and irregularities

9:00 - 11:30, 27 Feb 2018

2018 Module 3 Tax for the Self employed and Social Security Contributions

Bookings closed

• Badges of Trade & Sole Traders – Basis of Assessment
• Adjustment of Business Profits and Losses
• Annual Allowances
• Losses for Sole Traders

9:00 - 11:30, 1 May 2018

2018 Module 4 Tax for the Self Employed and Social Security Contributions

Bookings closed

• Self-employment versus employment
• Partnerships
• Successions
• Social Security
• The Administration and Payment of Tax

9:00 - 11:30, 22 May 2018

2018 Module 5 Corporate Guernsey Tax

Bookings closed

• Zero-ten and corporate tax computations post zero-ten
• Company losses
• Distributions and Deemed Distributions
• Tax Computation Workshop 1

9:00 - 11:30, 9 Oct 2018

2018 Module 6 Corporate Guernsey Tax

Bookings closed

• Reporting arrangements for association companies
• Statements of Practice issued and Anti Avoidance
• Overseas aspects for Companies and Tax Exempt Regime
• Tax Computation Workshop 2