UK Tax Advisor Course – Master Corporation Tax & VAT

UK Taxation Course

Welcome to the Institute of Corporate and Taxation (ICT) — your premier destination for industry-relevant UK Taxation Courses, Tax Return Training, and HMRC Tax Training. Whether you're an aspiring tax advisor, a seasoned accountant, or an entrepreneur, our online and in-person courses are designed to equip you with practical skills and deep tax law expertise.

Module Breakdown:

Introduction to UK Tax System

Overview of HMRC and UK tax authorities
Taxpayer obligations and filing structure
Key concepts: taxable income, allowances, bands
Difference between resident, non-resident, and domiciled status
Types of UK taxes: income tax, CGT, VAT, NI
UK tax year & important filing deadlines

UK Individual Income Taxation

Understanding personal allowance and tax bands
Employment income vs self-employment income
Dividend, rental, and investment income taxation
Capital Gains Tax (CGT) basics
Using HMRC self-assessment portal
Preparing and filing individual tax returns

UK Business & Corporation Tax

Corporation Tax structure and filing
Allowable expenses and deductions
Annual accounts, CT600, and filing with Companies House
Director salary vs dividend planning
Tax planning for SMEs and startups
Filing deadlines and penalties

VAT Registration & Compliance

When to register for VAT in the UK
Standard, reduced, and zero-rated VAT
Preparing and filing VAT returns
Flat Rate Scheme (FRS) vs Standard VAT
VAT for e-commerce and digital services
Dealing with HMRC VAT inspections

UK Payroll & National Insurance

PAYE scheme registration & setup
Calculating income tax, NI (Class 1, 2, 4)
Processing payslips and generating P60, P45
Reporting to HMRC (RTI submissions)
Pensions and student loan deductions
Using payroll software for compliance

Tax Planning & Residency Rules

UK Statutory Residency Test (SRT)
Non-domiciled taxation overview
Double taxation treaties and foreign income
Overseas pensions, remittance basis rules
Tax-efficient investment options (ISA, EIS, SEIS)
HMRC inquiries and voluntary disclosures

Tax Software & Tech Tools

Introduction to HMRC-recognized software
Using TaxCalc, Xero, Sage for tax prep
MTD (Making Tax Digital) compliance
Bookkeeping automation tips
Preparing digital tax accounts
Hands-on sessions with cloud-based tools

LLC, LTD, and Company Formation in UK

Difference between LTD, LLP, Sole Trader
Company registration through Companies House
Setting up a business bank account
UTR number, VAT, PAYE setup
Creating MoA, AoA, and share structures
Compliance with UK business laws

Freelancing, Remote Work & BPO Opportunities

Setting up tax consultancy on Fiverr & Upwork
Finding UK clients for tax and accounting
Working with UK-based BPOs remotely
Service packaging: tax prep, payroll, VAT returns
Providing formation services from Pakistan
Career paths in UK tax practice

Final Project & Certification

Real-life case study for UK individual & corporate tax
Full VAT return and payroll mock project
Software-based tax return prep demo
Live client simulation – from onboarding to filing
Final assessment & certification by ICT
Job interview tips, career mentoring, and alumni network

Related FAQs

Who should enroll in the UK Taxation Course?

This course is ideal for aspiring tax advisors, accountants, bookkeepers, entrepreneurs, and finance professionals who want to understand the UK tax system or work with UK-based clients.

What practical skills will I gain from this course?

You’ll learn how to file UK Self Assessment tax returns, understand HMRC regulations, manage VAT, work with PAYE and CIS, and apply tax planning strategies relevant to both individuals and small businesses.

Is the course suitable for beginners with no prior UK tax experience?

Yes. The course starts with the fundamentals of UK tax laws and gradually progresses to advanced concepts, making it suitable for both beginners and professionals looking to upskill.

Will I get hands-on training with HMRC systems?

Yes. The course includes practical demonstrations of how to use HMRC’s digital platforms for filing returns, registering businesses, and managing tax records.

Do I get a certificate after completing the course?

Absolutely. Upon successful completion, you’ll receive a certificate from ICT, which can strengthen your professional profile and help attract freelance or employment opportunities.