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, Currency Movement, Foreign Exchange...

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

...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: Tax Calculation, Taxation Law, Business Taxation...

...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: Fixed Income, Capital revenue, 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: Manual PAYE, Statutory Payments, Deduction Tax...

...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: Employee Tax, Employment Tax, Taxation Law...

...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 Liability, Tax Law, Tax Calculation...

...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: Input Tax, VAT and Charities, 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: US GAAP, Deferred Tax, Inventory Accounting...

...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: Tax Liability, Capital Allowances, Capital Gains Tax...

...problem areas and potential compliance problems Transfer pricing Anti-avoidance legislation Reorganisations and mergers-demergers Statutory and non-statutory... Learn about: Corporation Tax, Tax System, Tax Payment...

...The Worldwide debt cap – brief introduction Double taxation relief Foreign exchange transactions Specific reliefs and avoidance provisions Transfers... Learn about: Corporation Tax, Company Tax, Business Income...

...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: Financial Training, Company Accounts, Risk Management...

...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: Taxation Law, Inheritance Tax, Tax Liability...

...BACS, CHAPS, FPS Cash concentration techniques – sweeping, pooling, netting The London Money Market The Investment Spectrum – T-Bills, CDs, CP... Learn about: Financial Advisor, Financial Training, Wealth 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: Oil and Gas, Tax Law, Tax Calculation...

...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: Taxation Law, Income Tax, VAT management...

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

...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: Sales Process, Cost Control, VAT management...