Finance courses City of London

...spot, forwards, NDFs, currency options Currency risk management and the exposure management process Current market initiatives... Learn about: Currency Risk, Foreign Exchange, Currency Movement...

...Triangulation and chain transactions Supply and install contracts Process and repair contracts and simplifications Special Schemes Distance selling... Learn about: VAT Liability, Tax Liability, Sales Training...

...services Exempt and ‘Outside the scope’ premiums The effects on VAT recovery Intermediaries and the ‘look through’ The ‘reverse charge’ Branch and subsidiary... Learn about: Business Taxation, Taxation Law, Tax Calculation...

...This course is an introduction to accounting for fixed assets under FRS 102 in the UK and provides a practical guide on how to approach accounting for fixed assets... Learn about: Capital revenue, Financial Accounting, FRS 102...

...Employee expenses PAYE Taking on an employee Tax codes employee allowances and RTI procedures Relevant HMRC submissions, Forms and compliance obligations... Learn about: Deduction Tax, Statutory Payments, Manual PAYE...

...basic rules for residence of employees The determination of residence and domicile and the impact of a move The 2013 Statutory Residence Test rules Employment... Learn about: Tax Calculation, Employment Tax, Employee Tax...

...how tax can be avoided in a manner acceptable to HMRC Non Gift Aid donations to charity and the tax consequences for donor and donee HMRC compliance for charities... Learn about: Tax Calculation, Tax Liability, Tax Law...

...charities Clarification of the VAT treatment of land and property transactions relevant to charities How to decide how much input tax can be claimed... Learn about: Tax Liability, Input Tax, Direct Attribution of Costs...

...This course will enable delegates to be able to understand and apply the main requirements of US ‘generally accepted accounting principles’... Learn about: Deferred Tax, Financial Reporting, Financial Training...

...This course reviews in detail the main features of the UK tax relief regime for business capital expenditure and identifies specific planning opportunities... Learn about: Company Tax, Capital Gains Tax, Tax Liability...

...problem areas and potential compliance problems Transfer pricing Anti-avoidance legislation Reorganisations and mergers-demergers Statutory and non-statutory... Learn about: Company Tax, Transfer Pricing, Interest Provision...

...The Worldwide debt cap – brief introduction Double taxation relief Foreign exchange transactions Specific reliefs and avoidance provisions Transfers... Learn about: Capital Gains Tax, Tax Liability, Group Taxation...

...This one-day course provides a practical overview of the taxation of UK property transactions. The course will cover the full range of taxes which will apply... Learn about: Capital Gains, Tax Calculation, Tax Law...

...Life assurance financial statements Accounting and reporting standards Realistic basis of liability reporting Mathematical reserves (provisions)... Learn about: IT risk, Risk Assessment, Financial Training...

...This is a practical course reviewing the principles and computational aspects of inheritance tax with a focus on current planning issues and opportunities... Learn about: Tax Planning, Tax Law, Tax Calculation...

...BACS, CHAPS, FPS Cash concentration techniques – sweeping, pooling, netting The London Money Market The Investment Spectrum – T-Bills, CDs, CP... Learn about: Wealth Management, Financial Advisor, Cash Management...

...VAT Home produced oil Imports of finished products Valuation for VAT and tax points Imports from outside the EU for use offshore (Ship Work End Use Relief – SWEU)... Learn about: Tax Liability, Tax Law, Oil and Gas...

...Anyone who needs to keep their VAT knowledge up to date. The aim of this session is to update delegates on all the main changes in VAT over the past... Learn about: VAT management, Income Law, VAT Update and Problem Areas...

...types of fraud, scale and typologies External fraud – focus on cyber crime Internal fraud: fraudulent financial statements; asset misappropriation... Learn about: Risk Mgmt, Financial Law, IT risk...

...rulings from HMRC (Binding Tariff Informations) How to value goods correctly The six methods in detail Connected party transactions Buying agents and prior... Learn about: Controlling Import Costs, Customs Duty, VAT and Customs Duty...