UK Taxation & Company Formation
From Basics to Advanced Tax Filing & Xero Bookkeeping
Gain Expert-Level Knowledge in UK Taxation, Bookkeeping, and Financial Compliance!
Course Overview
This course provides a step-by-step guide to mastering UK taxation, covering individual and
corporate tax filing, bookkeeping on Xero, VAT returns, payroll, and annual accounts
preparation. It combines theoretical understanding with practical hands-on experience,
making it ideal for accountants, bookkeepers, tax professionals, and business owners.
Perfect for: Finance & LLB Students, Accountants, Tax Preparers, and Freelancers.
What You’ll Get: Real-world case studies, software training, and expert tax insights.
Course Outline
Module 1: Introduction to UK Taxation (Foundation Level)
Understanding UK Tax System – HMRC & tax regulations
Types of Taxes in the UK – Income Tax, Corporation Tax, VAT, PAYE, NICs
Basic UK Tax Calculation – How tax liability is determined
Self-Assessment vs. Corporation Tax – Who needs to file what?
Module 2: Individual Taxation & Self-Assessment (SA100, SA800, SA105)
Learn to File Self-Assessment Returns for Individuals & Landlords!
Overview of SA100 (Self-Assessment Tax Return for Individuals)
SA105 (Property Income) & SA800 (Partnership Tax Return)
Self-Employment Tax Calculation – Understanding expenses & allowances
Cab Driver Self-Assessment Scenario on TaxFiler
Rental Income Tax Scenario on TaxFiler
Capital Allowance Claims – Practical Scenario on TaxFiler
WebPro School of Freelancing
www.webproschools.com | +92 326 4789 330 | +92 323 4329 044
Module 3: Xero Bookkeeping & VAT Filing
Master Xero for Bookkeeping, Bank Reconciliation, & VAT Returns!
Managing Contacts – Adding customers, suppliers & tracking transactions
Bank Reconciliation in Xero – Matching transactions accurately
Managing Customers & Suppliers AND CIS – Invoicing & payment tracking
Fixed Asset Management & Depreciation Entries
Filing VAT Returns through Xero – Step-by-Step Guide
Module 4: Annual Accounts & Compliance Procedures
Preparing Year-End Accounts with Reconciliations & Tax Calculations!
Preparing VAT & Sales Reconciliation Summary
Payroll Reconciliation & Checking Yearly Payroll Entries
Employer Allowance (EA) Claim & Journal Entry:
(PAYE Dr, Employer NI Expense Cr)
Profit & Loss Analysis:
Adjusting expense classifications without changing VAT codes
Balance Sheet Analysis & Adjustments
Adding Share Capital for New Companies (via Companies House)
Checking PAYE, Corporation Tax & VAT Payments via HMRC Portal
Clearing Control Accounts & Making Adjustment Entries
Charging Yearly Depreciation (Based on Prior Year)
Managing Closing Stock Valuation
Supplier & Customer Ledger Analysis
Corporation Tax Calculation (19% for Profits < £50K)
Module 5: UK Company Formation, Payroll, Compliance & Confirmation Statements
Learn Payroll Management & Legal Compliance for UK Businesses!
Company Formations in UK
UK Payroll Basics, Payroll Journal Entries Explained & PAYE System
Understanding Employer NI Contributions & Benefits
How to File a Confirmation Statement – Maintaining legal compliance
WebPro School of Freelancing
www.webproschools.com | +92 326 4789 330 | +92 323 4329 044
What Makes This Course Unique?
Practical Learning – Work on real-world tax cases & filings.
Complete UK Tax Coverage – Individual, Business, VAT, Payroll, & Compliance.
Hands-on Xero Training – Master bookkeeping & VAT returns like a pro.
Industry-Standard Software – Learn TaxFiler, IRIS Elements & HMRC Portals.
Step-by-Step Guidance – No prior tax experience required!
Who Should Enroll?
Lawyers or LLB Students – Learn US Taxes and enhance your portfolio.
Freelancers & Bookkeepers – Offer tax & bookkeeping services.
Business Owners & Entrepreneurs – Learn to file & manage taxes efficiently.
Students of ACCA, CIMA, Bcom, Mcom, BS Accounting & Finance, BBA, CA, CMA, CPA
Candidates and all Students with any other Finance Related Background – Gain real-world tax
skills for career growth.
Ready to Become a UK Taxation Expert?
Enroll Today & Gain Practical Knowledge in UK Taxation & Bookkeeping!
WebPro School of Freelancing
www.webproschools.com | +92 326 4789 330 | +92 323 4329 044
