COURSES FOR INDIVIDUALS
SELF-EMPLOYMENT & SOLE TRADER
The course is dedicated to self-employed and CIS contractors who are required to complete tax returns every year. It consists of theoretical and practical parts:
Theoretical part is visual presentation with a voice over that explains essential topics required to calculate a tax liability or a tax refund due for self-employed/sole-trader and CIS contractors.
PROPERTY LETTING & DISPOSAL (CGT)
PROPERTY LETTING AND DISPOSAL
The course is dedicated to land lords who are letting or selling properties which means are required to complete tax returns every year. It consists of theoretical and practical parts:
Theoretical part is visual presentation with a voice over that explains essential topics required to calculate a tax liability for property letting and selling businesses.
Topics included are:
- Essential introduction to tax return
- Registration and Activation of free online software
- Introduction to property tax return
LETTING AN ENTIRE HOME
- Taxable income calculation steps
- Property letting expenses
- Wear & Tear and Renewals Allowances
LETTING PART OF YOUR HOME TO A LODGER
- Income from lodger below or above £4,250
- Claim Expenses or Rent a Room Relief
- Letting to lodger expenses
CAPITAL GAINS TAX (CGT) ON DISPOSAL OF PROPERTY
- Introduction to CGT on disposal of property
- Disposing your main home
- Disposing not main home
- 5 steps to calculate CGT on property disposal
Practical part is live videos with a voice over showing and explaining how to use free HMRC software to complete and submit tax returns for most popular property letting and selling cases.
Practical examples include situations where:
EXAMPLE 1: Property income (made Net profit below £2,500) & Employment income (self assessment not required)
EXAMPLE 2: Property income (made Net profit above £2,500) & Employment income (self assessment required)
EXAMPLE 3: Property income (made loss) & Employment income (self assessment required)
EXAMPLE 4: Property income (made profit) & had Self Employment income (made profit) (self assessment required)
EXAMPLE 5: Let room to a lodger (claim Rent a Room Relief) & had Employment Income (self assessment required)
EXAMPLE 6: Let room to a lodger (claim Expenses) & had Employment Income (self assessment required)
EXAMPLE 7: Made gain from selling not main home & had Employment income
DIRECTORS DIVIDENTS & EMPLOYMENT
This self-assessment course is designed for employees who are required to claim employment expenses and for directors of limited companies who receive dividend payments. It consists of theoretical and practical parts:
Theoretical part is visual presentation with a voice over that explains essential topics required to calculate a tax liability or a tax refund due for employees and companies directors.
Topics included are:
Essential introduction to tax return
Registration and Activation of free online software
EMPLOYMENT TAX RETURN
- Employment income and expenses
- Working from home expenses
- P810 &P87 forms
DIRECTORSHIP & DIVIDENDS
- Dividends tax wise
- Dividends tax rates
Practical part is live videos with a voice over showing and explaining how to use free HMRC software to complete and submit tax returns for most popular employment and directorship cases.
Practical examples include situations where:
EXAMPLE 1: Employment income only and expenses claim below £1,000 ( P810 form)
EXAMPLE 2: Employment income only and expenses claim above £1,000 but below £2,500 (P87 form)
EXAMPLE 3: Employment income only and expenses claim above £2,500 (self assessment)
EXAMPLE 4: Employment (Directorship) and Dividends income (self assessment)
