IPT Basic Course - 24 September 2012 -
Gives attendees entry point information on the regulations and laws governing premium taxes across the EU, considering the regional differences and highlighting the sources of information available in order to collect reliable and accurate tax rate information.
Introduces the concepts of Location of Risk and Class of Business and how they impact the calculation of premium taxes, worked examples are used to demonstrate how premium and other parafiscal taxes are calculated.
Delivers and introduction into premium tax compliance, highlighting the multitude of regular compliance requirements for taxpayers, and what can happen if compliance failures occur.
IPT Intermediate Course - 25 September 2012 -
ONLY TWO PLACES REMAINING
Builds on the knowledge gained on the Basics course, Intermediate focusses on detailed premium tax issues that relate to specific classes of insurance business.
Expands the area of premium allocation, identifying the criteria used to determine the appropriate allocation methodology and demonstrating calculations through worked examples.
Considers the premium tax implications for policyholders, brokers and insurers when writing global programs either on a non-admitted basis or in co-insurance arrangements.
IPT Advanced Course - 26 September 2012 -
ONLY THREE PLACES REMAINING
The newly developed Advanced course details the systems, processing and accounting requirements for accurate premium tax reporting. The course builds on the knowledge gained in the Intermediate course and is recommended for those wishing to advance their knowledge.
Covering accounting requirements and financial implications of tax errors, the Advanced course provides delegates with guidance when dealing with tax office inspections or audits and finally considers at a high level how to translate the corporate governance of an organisation into a robust and effective premium tax compliance system.
These one day training courses will give all attendees ample practical and technical knowledge of IPT to make an immediate and positive impact within their organisation. The courses are run in an interactive format using a variety of learning mediums including presentations, group discussions and application of knowledge by worked examples.
There are a maximum number of 12 attendees per course which will be held at our offices in central London (10 Fenchurch Avenue | London | EC3M 5BN).
Course fees per attendee
IPT Basics - £395 & VAT | IPT Intermediate - £395 & VAT | IPT Advanced - £395 & VAT
Individual attendees wishing to sign up to more than one level of course can avail from the following discounts:
1 Course - £395 & VAT | 2 Courses - £710 & VAT | 3 Courses - £1,000 & VAT
Mike Stalley FCA, Chief Executive of Fiscal Reps Limited, offers over 15 years’ experience of insurance and financial services. A qualified chartered accountant with extensive experience of international insurance operations, Mike oversees all aspects of both the day-to-day and long-term operations of FiscalReps. Mike founded the company in 2003 after encountering first-hand the challenges of achieving IPT compliance in the European Union.
For more information or to book your course visit our website at
www.fiscalreps.com/training or contact Rebecca Taylor at
FiscalReps is the market leader in international insurance premium tax services offering consultancy advice, training, outsourced compliance solutions and software applications which enable your business to remain tax compliant. Please visit our website at
www.fiscalreps.com for more information.