CCH Personal Tax: Expatriate Tax Course

Current Status

Not Enrolled

Price

Free

Get Started

Login to Enroll

My Total Course Time:
My Course Completion Time :

Course Content

Expand All

Expat Course introduction

Introduction to the expatriate tax functionality in CCH Personal Tax 1 Topic

Expand

Module Content

0% Complete 0/1 Steps

Overview of expatriate functionality in CCH Personal Tax

Expat employments 4 Topics

Expand

Module Content

0% Complete 0/4 Steps

Introduction to expat employments

Creating Expat employments

Expat employment screens

Backing schedules and computations

Non-taxable foreign earnings 4 Topics

Expand

Module Content

0% Complete 0/4 Steps

Introduction to non-taxable foreign earnings

Current year income

Income relating to other years

Income not allocable by reference to workdays

Specific equalisation 4 Topics

Expand

Module Content

0% Complete 0/4 Steps

Introduction to specific equalisation

Specific equalisation screen

Allocation of items to be grossed up

Backing schedules

Multiple employments 4 Topics

Expand

Module Content

0% Complete 0/4 Steps

Introduction to multiple employments

Defaults and assumptions

Overriding the allocation

Expat employers 5 Topics

Expand

Module Content

0% Complete 0/5 Steps

Introduction to expat employers

Creating employer clients

Tax year data entry

Rolling forward data

Employer reporting

Arising v remittance basis 4 Topics

Expand

Module Content

0% Complete 0/4 Steps

Introduction to Arising v Remittance basis

Selecting the basis

Entering remitted income

Computations with “optimal” and “alternative” basis

Hypothetical tax 4 Topics

Expand

Module Content

0% Complete 0/4 Steps

Introduction to Hypothetical Tax

Adding the hypothetical tax calculation to an employment

Creating the default settings for an employer

Viewing and printing the report

Residence and domicile 8 Topics

Expand

Module Content

0% Complete 0/8 Steps

Introduction to residence and domicile

Time spent in UK

Personal allowances

Residence in other countries – incl. HS302 & HS304

Remittance basis

Foreign tax credit relief 5 Topics

Expand

Module Content

0% Complete 0/5 Steps

Introduction to foreign tax credit relief

Adding foreign tax

Viewing and printing the FTCRWS

error: Alert: Content is protected !!