Finance courses City of London

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

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

...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: Financial Services, Tax Calculation, Financial Training...

...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, Fixed Assets, 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 Retention, Taxation Law, 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 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: VAT and Charities, Tax Liability, Input Tax...

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

...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, Company Tax, 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, Transfer Pricing, Company Tax...

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

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

...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 Calculation, Tax Planning, Tax Law...

...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 Calculation, Taxation 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: Income 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, Crimes against public administration, Financial Law...

...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, Sales Process...