Our range of CPD online Accounting and Finance courses include Webinars and E-learning. All webinars and E-learning are available to view as many times as you like and can be viewed on all platforms and devices. We understand that taking time out of the office isn’t always possible therefore our online courses allow you to train without leaving your home or office, reducing expenses and making it easier to fit into working life.
Construction Industry Tax- An Update Key Points
This course will cover the key points concerning: The CIS tax responsibilities of both the contractor and subcontractor under the current CIS regime The 2020 changes to the construction industry tax regime Verification and the steps contractors have to take The dealings the contractor will have with HMRC The monthly CIS return: its completion and filing The impact on the subcontractor How to reclaim CIS deductions under the new regime Is the subcontractor really self-employed? Current problems facing contractors and subcontractors What really are construction operations Who are within the scheme and who are not Case studies CIS penalties Current IR35 issues facing the construction industry Revenue press releases and guidance Practical CIS planning The new CIS VAT domestic reverse charge General overview