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Which courses are relevant if you work with tax?

Click on a course below to find out more:

 

Anti-Money Laundering
This course aimed at all staff in a university to increase understanding of money laundering regulations, how to spot money laundering red flags in a university and what you should do.

Benefits in HE (BUFDG Pro)
This course will introduce you to the correct tax treatment of the different benefits common in the HE sector.

Claiming VAT Reliefs on Purchases (BUFDG Pro)
This course is intended for anyone responsible for purchasing items and who needs to know if relief from VAT is available. It will explain VAT reliefs commonly available to universities and how they are claimed.

Corporation Tax - Managing Subsidiary Companies (BUFDG Pro)
The aim of this module is to introduce you to calculating the taxable profits of your subsidiary company/companies.  It also explains why universities have subsidiary companies, what the tax benefits of subsidiary companies are, and how you can manage them to achieve tax efficiency. It is a follow-up to the Intro to Corporation Tax course.

Corporation Tax – University NPP Trading Computations (BUFDG Pro)
The aim of this course is to show you how to calculate the taxable trading profits of your university. It will review what is exempt and then focus on calculating non-primary purpose (NPP) trading profit or loss. Before undertaking this course you should complete the Introduction to Corporation Tax course (three modules) as this course relies heavily on knowledge from that course, particularly Module 2: The Exemptions.

Criminal Finances Act 2017
This session will help you understand what the Criminal Finances Act 2017 is, and how it impacts universities. It also shows you what you need to do to protect yourself, and support your HEI.

Expenses and Benefits Reporting (BUFDG Pro)
This short course looks specifically at the reporting of expenses and benefits in HE. It follows on from course 26: Expenses in HE and course 34: Benefits in HE, so you may find it helpful to review those first.

Expenses in HE (BUFDG Pro)
This course will introduce you to the correct tax treatment of the different expenses common in the HE sector.

Extended Workforce: Employment Status (BUFDG Pro)
The purpose of this course is to introduce you to the requirements to assess engagements with individuals and personal services companies, to determine how they should be treated for tax.

Finance for Non-Finance Managers (BUFDG Pro)
This course will introduce the role of the Finance function in HE, what Finance do and why. The course will explore financial rules and regulations, financial reporting standards and financial sustainability. The module then moves on to financial information in HE, starting with the annual finance cycle, then to onto to financial statements and internal financial management.

Guide to Modern Slavery
This session will help you understand what Modern Slavery is and how it might impact your institution.

Intro to Counter Fraud
This introductory module will help improve your awareness of the risk of fraud in your institution, and what you can do to prevent it.

Introducing VAT in HE (BUFDG Pro)
This course will be helpful to those responsible for dealing with financial transactions in universities, such as budgeting, purchasing or generating income. It provides an overview of how VAT applies specifically in the higher education sector but is not intended to be a fully comprehensive guide.

Introduction to Corporation Tax in HE (BUFDG Pro)
This course is an introduction to corporation tax and the core concept of charitable status which underpins all the corporation tax exemptions for universities. It helps to explain the potential corporation tax costs and obligations for universities and then finally the concept of non-charitable expenditure.

National Minimum Wage in H E (Intermediate)
This course is designed to provide a more in-depth look at National Minimum Wage (NMW) issues and calculations. It also includes all the information included in the Introduction to National Minimum Wage in the H E Sector course.

VAT on Income in Higher Education (BUFDG Pro)
This course will help those dealing with income in the university to get the VAT treatment right, whether that be invoices, cash receipts or donations etc. It will help you select the correct VAT rate or agree the correct VAT terms and prices. The module does not cover research.

VAT on Purchasing in HE (BUFDG Pro)
This course provides an overview of how VAT applies to purchasing in the higher education sector specifically. It is an accessible course, and is not a technical or comprehensive guide.

VAT Reliefs on Medical and Veterinary Purchases (BUFDG Pro)
This course is designed to help anyone responsible for purchasing items which will be used in medical or veterinary research and training. It will explain which VAT reliefs are commonly available to universities undertaking medical or veterinary research and training and how they are claimed.

 

 

 

 

 

 

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