Quorum Training courses

...in the Accounts Payable teams of large, medium and small enterprises and those who are responsible for checking and posting purchase invoices and/or staff expense claims... Learn about: Tax Law, Sales Training, VAT management...

...directors who need an up-to-date refresher on risk management. CONTENT What is risk? Risk management fundamentals – impact and probability, risk appetite... Learn about: Business Risk, IT risk, Risk Management...

...scale charge Time of supply Input tax When VAT can be recovered Evidence required Exempt or non-business supplies Non-recoverable input tax Recovering... Learn about: VAT Invoice, Business Income, Taxation Law...

...A complex area of VAT where errors are easily made, often impossible to correct and can lead to unanticipated costs and penalties. This covers the VAT rules for commercial... Learn about: Taxation Law, Business Taxation, Tax Calculation...

...outlier before BEPS – what happens now? Permanent Establishments – before and after BEPS Art 25 of OECD Model Treaty – the Mutual Agreement Procedure and... Learn about: Taxation Law, Tax Transparency, Mutual Agreement Procedure...

...planning areas such as capital gains tax. It also briefly reviews tax issues involving offshore trusts, the relevance of double tax treaties... Learn about: IT Law, Capital Gains Tax, Business Taxation...

...The financial services sector is wide and varied. It ranges from the Independent Financial Adviser to the major institutions. They all have to deal... Learn about: Financial Services, Financial Training, Sales Training...

...Does each Member State enact VAT exactly as in the legislation and exactly as its neighbour? Where does Brexit leave the UK? This course is centred on the core EU VAT legislation... Learn about: VAT Registration, VAT management, Sales Training...

...of how to maximise management accounting information. Team leaders and those in a supervisory capacity will also gain pratical insight into how to... Learn about: Accounting and Finance, Sales Training, Chartered Accountancy...

...Tax payable by a company in a particular year may bear little relationship to the amount of tax reported in the financial statements depending on the laws in the country concerned... Learn about: Taxation Law, Corporation Tax, Tax System...

...to goods and services sold to customers in the EU. This course will consider the likely changes and how they will affect accounting systems... Learn about: Property Law, Sales Training, Exportation procedures...

...or legal professionals working in-house or in an advisory firm, who need to understand how, in practice, to approach transfer pricing for financial transactions... Learn about: Interest-free Loans, Intercompany Balance, Financial Training...

...Combined with Parts 2 and 3, this interesting course gives a detailed outline of UK taxation for corporate businesses. By combining worked examples... Learn about: Corporation Tax, Trading Profits, Computing Corporation Tax Profits...

...including the extent to which these recommendations and Directives have been, and are likely to be, implemented into UK and foreign tax legislation... Learn about: Tax Law, European Law, Tax Calculation...

...This course will provide a very practical insight into how the Construction Industry Scheme currently works in practice, and will explain the tax responsibilities... Learn about: Tax Law, Tax Liability, Construction Training...

...want a basic but in depth understanding of how the model OECD treaty operates in practice. Course Modules: Treaty residence Permanent Establishments The Digital Economy Dividends... Learn about: EU Tax Avoidance Directive, Double Tax Relief, Treaty Residence...

...areas Money markets Fixed income Equities FX and commodities Derivatives... Learn about: Banking and Finance, Financial Services, Financial Training...

...of such adjustments Other adjustments – relevant revisions of profit and loss and balance sheet amounts Fixed assets and depreciation – appropriate policies... Learn about: Business Accounting, Balance Sheet, Profit and Loss...

...transaction monitoring and reporting suspicious transactions Beneficial ownership – transparency and the new PSC regulations Tone at the top... Learn about: IT risk, Training planning, Anti-money Laundering...

...events, trading and legacies and their advisers. The definition of a charity for tax purposes Gift Aid rules; documentation and the problem of benefits... Learn about: Tax Law, Taxation Law, Tax Calculation...