Finance courses City of London

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

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

...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, Tax Calculation, Financial Services...

...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, FRS 102, Fixed Income...

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

...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 Law, Taxation Law, Tax Liability...

...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: Charity Income Stream, 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: Financial Training, Financial Reporting, 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, Business Income, Capital Allowances...

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

...The Worldwide debt cap – brief introduction Double taxation relief Foreign exchange transactions Specific reliefs and avoidance provisions Transfers... Learn about: Group Taxation, Loss Relief, National Insurance...

...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: Tax Law, Business Taxation, Capital Gains...

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

...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 Liability...

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

...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, Oil and Gas, 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: VAT management, Income Law, Taxation Law...

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

...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: VAT and Customs Duty, VAT management, Customs Duty...