PwC’s Digital Tax Academy: Module list

Digital Tax Academy - Introductory

1 user: £1195+VAT
3 users: £3000+VAT
 

Capital Allowances - Availability of capital allowances Incentives UK Foundational
Capital Allowances - Plant and Machinery Incentives UK Foundational
Research Development and Expenditure (RDEC) Credits Incentives UK Foundational
Introduction to VAT - Accounting for VAT Indirect Tax UK Foundational
Introduction to VAT - Scope of VAT Indirect Tax UK Foundational
Partial Exemption - Capital Goods Scheme Indirect Tax UK Foundational
Partial Exemption - Complexities Indirect Tax UK Foundational
Partial Exemption - Introduction Indirect Tax UK Foundational
Partial Exemption - Partial exemption special methods Indirect Tax UK Foundational
Partial Exemption - The Standard Method (Part 1) Indirect Tax UK Foundational
Partial Exemption - The Standard Method (Part 2) Indirect Tax UK Foundational
UK Plastic Packaging Tax Indirect Tax UK All
VAT for Accounts Payable Indirect Tax Global All
VAT Accounts Receivable Indirect Tax Global All
Corporate Residence International and Treasury UK Foundational
UK Digital Services Tax International and Treasury UK Intermediate
Entity Classification International and Treasury UK Intermediate
International Tax Principles - Core Principles International and Treasury UK Foundational
International Tax Principles - PEs and Branches International and Treasury UK Foundational
International Tax Principles - CFCs International and Treasury UK Foundational
International Tax Principles - Repatriation of Profits International and Treasury UK Foundational
Introduction to Double Tax Relief for UK Companies International and Treasury UK Foundational
Corporate Criminal Offences Operations and legal UK All
EU Mandatory Disclosure Rules (EU MDR) Operations and legal UK All
FATCA and CRS Rules Operations and legal Global All
Uncertain Tax Treatment for VAT Operations and legal UK All
Deferred tax under IFRS: Basic Methodology Tax Accounting UK Foundational
Deferred tax under IFRS: Measurement principles Tax Accounting UK Foundational
Deferred tax under IFRS: Recognition Tax Accounting UK Foundational
Introduction to Transfer Pricing - Comparability Analysis Transfer Pricing UK Foundational
Introduction to Transfer Pricing - Taxing Provisions Transfer Pricing UK Foundational
Introduction to Transfer Pricing- The Arm's Length Principle Transfer Pricing UK Foundational
Introduction to Transfer Pricing - The OECD Guidelines Transfer Pricing UK Foundational
Introduction to Corporate Tax - Computation of Other Profits UK Corporate Tax UK Foundational
Introduction to Corporate Tax - Computation of Trading Profits UK Corporate Tax UK Foundational
Introduction to Corporate Tax - Corporation Tax in the UK UK Corporate Tax UK Foundational
Introduction to Corporate Tax - Groups & Tax Losses UK Corporate Tax UK Foundational
Introduction to UK Corporate Chargeable Gains UK Corporate Tax UK Foundational
Introduction to UK Corporate Chargeable Gains - Reliefs and Deferrals UK Corporate Tax UK Foundational
Losses and Group Relief - Consortium relief UK Corporate Tax UK Foundational
Losses and Group Relief - Group administration UK Corporate Tax UK Foundational
Losses and Group ReliefGroup relief - Key concepts UK Corporate Tax UK Foundational
Losses and Group Relief- Introduction to UK losses UK Corporate Tax UK Foundational

Digital Tax Academy – Specialist

1 user: £1395+VAT
3 users: £4000+VAT

Choose from one of the three packages here (Indirect Tax, International Tax, Treasury and TP and UK Corporate Tax and Incentives) or you can choose to include all of these through our Full Access package.

Indirect Tax

Early Management of Tax Disputes - Appealing to the First-tier Tribunal Indirect Tax UK Intermediate
Early Management of Tax Disputes - Penalties Indirect Tax UK Intermediate
Early Management of Tax Disputes - Pre-litigation: Assessments and other appealable decisions Indirect Tax UK Intermediate
Early Management of Tax Disputes - Pre-litigation: Enquiry Indirect Tax UK Intermediate
Indirect Tax – International Supplies: Goods Indirect Tax UK Intermediate
Indirect Tax – International Supplies: Services Indirect Tax UK Intermediate
Real Estate VAT - Construction services Indirect Tax UK Intermediate
Real Estate VAT - VAT liability Indirect Tax UK Intermediate
Real Estate VAT - Capital Goods Scheme Indirect Tax UK Intermediate
Real Estate VAT - Option to Tax Indirect Tax UK Intermediate
Real Estate VAT - Transfer of a business as a going concern Indirect Tax UK Intermediate
Introduction to VAT - Accounting for VAT Indirect Tax UK Foundational
Introduction to VAT - Scope of VAT Indirect Tax UK Foundational
Partial Exemption - Capital Goods Scheme Indirect Tax UK Foundational
Partial Exemption - Complexities Indirect Tax UK Foundational
Partial Exemption - Introduction Indirect Tax UK Foundational
Partial Exemption - Partial exemption special methods Indirect Tax UK Foundational
Partial Exemption - The Standard Method (Part 1) Indirect Tax UK Foundational
Partial Exemption - The Standard Method (Part 2) Indirect Tax UK Foundational
UK Plastic Packaging Tax Indirect Tax UK All
VAT for Accounts Payable Indirect Tax Global All
VAT Accounts Receivable Indirect Tax Global All
Uncertain Tax Treatment for VAT Operations and legal UK All

International Tax, Treasury and TP

CFCs - Calculating the CFC charge International and Treasury UK Intermediate
CFCs - Introduction International and Treasury UK Intermediate
CFCs - The CFC charge gateway International and Treasury UK Intermediate
CFCs - The CFC exemptions International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Compliance aspects International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Fixed ratio International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Group ratio International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Introduction to CIR International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Public Infrastructure International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Terms used in the Fixed Ratio calculation International and Treasury UK Intermediate
Corporate Residence International and Treasury UK Foundational
UK Digital Services Tax International and Treasury UK Intermediate
Entity Classification International and Treasury UK Intermediate
International Tax Principles - Core Principles International and Treasury UK Foundational
International Tax Principles - PEs and Branches International and Treasury UK Foundational
International Tax Principles - CFCs International and Treasury UK Foundational
International Tax Principles - Repatriation of Profits International and Treasury UK Foundational
Diverted Profits Tax - Rules and Purpose International and Treasury UK Intermediate
Introduction to Double Tax Relief for UK Companies International and Treasury UK Foundational
Introduction to Foreign Exchange and Hedging - Foreign exchange and commodity hedges International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - Interest rate hedges International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - Introduction to Hedging International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - Net investment hedging/matching International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - Taxing Foreign Exchange International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - When does foreign exchange arise? International and Treasury UK Intermediate
Introduction to Permanent Establishments - Attribution of profit International and Treasury UK Intermediate
Introduction to Permanent Establishments - Dependent Agents International and Treasury UK Intermediate
Introduction to Permanent Establishments - Fixed Place of Business International and Treasury UK Intermediate
Introduction to Permanent Establishments - Services PEs International and Treasury UK Intermediate
Introduction to Permanent Establishments - The Framework of PE Taxation International and Treasury UK Intermediate
Loan Relationships and Derivatives - Anti-avoidance International and Treasury UK Intermediate
Loan Relationships and Derivatives - Connected Parties and group continuity International and Treasury UK Intermediate
Loan Relationships and Derivatives - Introduction to Derivative Contracts International and Treasury UK Intermediate
Loan Relationships and Derivatives - Introduction to loan relationships International and Treasury UK Intermediate
Loan Relationships and Derivatives - Tax treatment of Loan Relationships and Derivative contracts International and Treasury UK Intermediate
Loan Relationships and Derivatives - WHT on Interest International and Treasury UK Intermediate
Ordinary Share Capital International and Treasury UK Intermediate
Treaties International and Treasury UK Intermediate
UK Taxation of Intangible Assets - Old Rules International and Treasury UK Intermediate
UK Taxation of Intangible Assets - Overview International and Treasury UK Intermediate
UK Taxation of Intangible Assets - The Intangible Fixed Assets Regime International and Treasury UK Intermediate
UK Taxation of Intangible Assets - ORIP rules International and Treasury UK Intermediate
UK Taxation of Intangible Assets - Royalty Withholding Tax International and Treasury UK Intermediate
UK Taxation of Intangible Assets - Sale of UK patent rights International and Treasury UK Intermediate
International Movement of Capital reporting requirement (IMOC) International and Treasury UK Intermediate
International Movement of Capital reporting requirement (IMOC) M" International and Treasury UK Intermediate
Deep dive - Debt waivers, write backs & capitalisations International and Treasury UK Advanced
Introduction to Transfer Pricing - Comparability Analysis Transfer Pricing UK Foundational
Introduction to Transfer Pricing - Taxing Provisions Transfer Pricing UK Foundational
Introduction to Transfer Pricing- The Arm's Length Principle Transfer Pricing UK Foundational
Introduction to Transfer Pricing - The OECD Guidelines Transfer Pricing UK Foundational
Transfer Pricing: Intra-group Services Transfer Pricing UK Advanced

UK Corporate Tax and Incentives

Capital Allowances - Availability of capital allowances Incentives UK Foundational
Capital Allowances - Plant and Machinery Incentives UK Foundational
Research Development and Expenditure (RDEC) Credits Incentives UK Foundational
Deferred tax under IFRS: Basic Methodology Tax Accounting UK Foundational
Deferred tax under IFRS: Measurement principles Tax Accounting UK Foundational
Deferred tax under IFRS: Recognition Tax Accounting UK Foundational
Deferred tax under IFRS: Business Combinations Tax Accounting UK Intermediate
Deferred tax under IFRS: Employee share options Tax Accounting UK Intermediate
Group relief: equity holders & profits or assets available for distribution UK Corporate Tax UK Advanced
Group Structuring: Anti-avoidance - Capital losses, depreciatory transactions, value shifting, & capital loss buying UK Corporate Tax UK Advanced
Group Structuring: Anti-avoidance - Change in the ownership of a company UK Corporate Tax UK Advanced
Group Structuring: Anti-avoidance - Change in the ownership of a company - post 1 April 2017 losses UK Corporate Tax UK Advanced
Group Structuring: Anti-avoidance -Change in the ownership of a company - buying capital allowances UK Corporate Tax UK Advanced
Group Structuring: Anti-avoidance - Degrouping charges UK Corporate Tax UK Advanced
Group Structuring - Acquisitions UK Corporate Tax UK Intermediate
Group Structuring - Group chargeable gains UK Corporate Tax UK Intermediate
Group Structuring - Transfers of trade without a change in ownership UK Corporate Tax UK Intermediate
Group Structuring - Exit events UK Corporate Tax UK Intermediate
Introduction to Corporate Tax - Computation of Other Profits UK Corporate Tax UK Foundational
Introduction to Corporate Tax - Computation of Trading Profits UK Corporate Tax UK Foundational
Introduction to Corporate Tax - Corporation Tax in the UK UK Corporate Tax UK Foundational
Introduction to Corporate Tax - Groups & Tax Losses UK Corporate Tax UK Foundational
Introduction to UK Corporate Chargeable Gains UK Corporate Tax UK Foundational
Introduction to UK Corporate Chargeable Gains - Reliefs and Deferrals UK Corporate Tax UK Foundational
Losses and Group Relief - Consortium relief UK Corporate Tax UK Foundational
Losses and Group Relief - Group administration UK Corporate Tax UK Foundational
Losses and Group ReliefGroup relief - Key concepts UK Corporate Tax UK Foundational
Losses and Group Relief- Introduction to UK losses UK Corporate Tax UK Advanced

Digital Tax Academy – Full Access

1 user: £1895+VAT
3 users £5000+VAT

Carbon Pricing and Taxes ESG Global All
Executive Pay and Incentives ESG Global All
Governance, Business Stability and Sustainability ESG Global All
Tax Transparency and Total Tax Contribution ESG Global All
Capital Allowances - Availability of capital allowances Incentives UK Foundational
Capital Allowances - Plant and Machinery Incentives UK Foundational
Research Development and Expenditure (RDEC) Credits Incentives UK Foundational
Early Management of Tax Disputes - Appealing to the First-tier Tribunal Indirect Tax UK Intermediate
Early Management of Tax Disputes - Penalties Indirect Tax UK Intermediate
Early Management of Tax Disputes - Pre-litigation: Assessments and other appealable decisions Indirect Tax UK Intermediate
Early Management of Tax Disputes - Pre-litigation: Enquiry Indirect Tax UK Intermediate
Indirect Tax – International Supplies: Goods Indirect Tax UK Intermediate
Indirect Tax – International Supplies: Services Indirect Tax UK Intermediate
Real Estate VAT - Construction services Indirect Tax UK Intermediate
Real Estate VAT - VAT liability Indirect Tax UK Intermediate
Real Estate VAT - Capital Goods Scheme Indirect Tax UK Intermediate
Real Estate VAT - Option to Tax Indirect Tax UK Intermediate
Real Estate VAT - Transfer of a business as a going concern Indirect Tax UK Intermediate
Introduction to VAT - Accounting for VAT Indirect Tax UK Foundational
Introduction to VAT - Scope of VAT Indirect Tax UK Foundational
Partial Exemption - Capital Goods Scheme Indirect Tax UK Foundational
Partial Exemption - Complexities Indirect Tax UK Foundational
Partial Exemption - Introduction Indirect Tax UK Foundational
Partial Exemption - Partial exemption special methods Indirect Tax UK Foundational
Partial Exemption - The Standard Method (Part 1) Indirect Tax UK Foundational
Partial Exemption - The Standard Method (Part 2) Indirect Tax UK Foundational
UK Plastic Packaging Tax Indirect Tax UK All
VAT for Accounts Payable Indirect Tax Global All
VAT Accounts Receivable Indirect Tax Global All
Singapore GST Indirect Tax Singapore All
CFCs - Calculating the CFC charge International and Treasury UK Intermediate
CFCs - Introduction International and Treasury UK Intermediate
CFCs - The CFC charge gateway International and Treasury UK Intermediate
CFCs - The CFC exemptions International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Compliance aspects International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Fixed ratio International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Group ratio International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Introduction to CIR International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Public Infrastructure International and Treasury UK Intermediate
Corporate Interest Restriction Rules - Terms used in the Fixed Ratio calculation International and Treasury UK Intermediate
Corporate Residence International and Treasury UK Foundational
UK Digital Services Tax International and Treasury UK Intermediate
Entity Classification International and Treasury UK Intermediate
International Tax Principles - Core Principles International and Treasury UK Foundational
International Tax Principles - PEs and Branches International and Treasury UK Foundational
International Tax Principles - CFCs International and Treasury UK Foundational
International Tax Principles - Repatriation of Profits International and Treasury UK Foundational
Diverted Profits Tax - Rules and Purpose International and Treasury UK Intermediate
Introduction to Double Tax Relief for UK Companies International and Treasury UK Foundational
Introduction to Foreign Exchange and Hedging - Foreign exchange and commodity hedges International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - Interest rate hedges International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - Introduction to Hedging International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - Net investment hedging/matching International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - Taxing Foreign Exchange International and Treasury UK Intermediate
Introduction to Foreign Exchange and Hedging - When does foreign exchange arise? International and Treasury UK Intermediate
Introduction to Permanent Establishments - Attribution of profit International and Treasury UK Intermediate
Introduction to Permanent Establishments - Dependent Agents International and Treasury UK Intermediate
Introduction to Permanent Establishments - Fixed Place of Business International and Treasury UK Intermediate
Introduction to Permanent Establishments - Services PEs International and Treasury UK Intermediate
Introduction to Permanent Establishments - The Framework of PE Taxation International and Treasury UK Intermediate
Loan Relationships and Derivatives - Anti-avoidance International and Treasury UK Intermediate
Loan Relationships and Derivatives - Connected Parties and group continuity International and Treasury UK Intermediate
Loan Relationships and Derivatives - Introduction to Derivative Contracts International and Treasury UK Intermediate
Loan Relationships and Derivatives - Introduction to loan relationships International and Treasury UK Intermediate
Loan Relationships and Derivatives - Tax treatment of Loan Relationships and Derivative contracts International and Treasury UK Intermediate
Loan Relationships and Derivatives - WHT on Interest International and Treasury UK Intermediate
Ordinary Share Capital International and Treasury UK Intermediate
Treaties International and Treasury UK Intermediate
UK Taxation of Intangible Assets - Old Rules International and Treasury UK Intermediate
UK Taxation of Intangible Assets - Overview International and Treasury UK Intermediate
UK Taxation of Intangible Assets - The Intangible Fixed Assets Regime International and Treasury UK Intermediate
UK Taxation of Intangible Assets - ORIP rules International and Treasury UK Intermediate
UK Taxation of Intangible Assets - Royalty Withholding Tax International and Treasury UK Intermediate
UK Taxation of Intangible Assets - Sale of UK patent rights International and Treasury UK Intermediate
International Movement of Capital reporting requirement (IMOC) International and Treasury UK Intermediate
International Movement of Capital reporting requirement (IMOC) M" International and Treasury UK Intermediate
Deep dive - Debt waivers, write backs & capitalisations International and Treasury UK Advanced
Corporate Criminal Offences Operations and legal UK All
EU Mandatory Disclosure Rules (EU MDR) Operations and legal UK All
FATCA and CRS Rules Operations and legal Global All
Uncertain Tax Treatment for VAT Operations and legal UK All
Life Tax - Deferred tax Specialist UK Intermediate
Life Tax - I-E / trade profits interaction Specialist UK Intermediate
Life Tax - I-E computation Specialist UK Intermediate
Life Tax - Introduction to life insurance Specialist UK Intermediate
Life Tax - Trading profits computations Specialist UK Intermediate
Deferred tax under IFRS: Basic Methodology Tax Accounting UK Foundational
Deferred tax under IFRS: Measurement principles Tax Accounting UK Foundational
Deferred tax under IFRS: Recognition Tax Accounting UK Foundational
Deferred tax under IFRS: Business Combinations Tax Accounting UK Intermediate
Deferred tax under IFRS: Employee share options Tax Accounting UK Intermediate
Introduction to Transfer Pricing - Comparability Analysis Transfer Pricing UK Foundational
Introduction to Transfer Pricing - Taxing Provisions Transfer Pricing UK Foundational
Introduction to Transfer Pricing- The Arm's Length Principle Transfer Pricing UK Foundational
Introduction to Transfer Pricing - The OECD Guidelines Transfer Pricing UK Foundational
Transfer Pricing: Intra-group Services Transfer Pricing UK Advanced
Group relief: equity holders & profits or assets available for distribution UK
Corporate Tax
UK Advanced
Group Structuring: Anti-avoidance - Capital losses, depreciatory transactions, value shifting, & capital loss buying UK
Corporate Tax
UK Advanced
Group Structuring: Anti-avoidance - Change in the ownership of a company UK
Corporate Tax
UK Advanced
Group Structuring: Anti-avoidance - Change in the ownership of a company - post 1 April 2017 losses UK
Corporate Tax
UK Advanced
Group Structuring: Anti-avoidance
-Change in the ownership of a company - buying capital allowances
UK
Corporate Tax
UK Advanced
Group Structuring: Anti-avoidance - Degrouping charges UK
Corporate Tax
UK Advanced
Group Structuring - Acquisitions UK
Corporate Tax
UK Intermediate
Group Structuring - Group chargeable gains UK
Corporate Tax
UK Intermediate
Group Structuring - Transfers of trade without a change in ownership UK
Corporate Tax
UK Intermediate
Group Structuring - Exit events UK
Corporate Tax
UK Intermediate
Introduction to Corporate Tax - Computation of Other Profits UK
Corporate Tax
UK Foundational
Introduction to Corporate Tax - Computation of Trading Profits UK
Corporate Tax
UK Foundational
Introduction to Corporate Tax - Corporation Tax in the UK UK
Corporate Tax
UK Foundational
Introduction to Corporate Tax - Groups & Tax Losses UK
Corporate Tax
UK Foundational
Introduction to UK Corporate Chargeable Gains UK
Corporate Tax
UK Foundational
Introduction to UK Corporate Chargeable Gains - Reliefs and Deferrals UK
Corporate Tax
UK Foundational
Losses and Group Relief - Consortium relief UK
Corporate Tax
UK Foundational
Losses and Group Relief - Group administration UK
Corporate Tax
UK Foundational
Losses and Group ReliefGroup relief - Key concepts UK
Corporate Tax
UK Foundational
Losses and Group Relief- Introduction to UK losses UK
Corporate Tax
UK Foundational

Contact us

Martin Blanche

Martin Blanche

Partner, PwC United Kingdom

Tel: +44 (0)7725 706670

Alexander Ahmed

Alexander Ahmed

Manager, PwC United Kingdom

Tel: +44 (0)7483 377949

William Hiscock

William Hiscock

Senior Manager, PwC United Kingdom