Quorum Training courses

...is to guide delegates through the complex VAT rules relating to the recovery of input tax. At the end of this course delegates will be able to review typical... Learn about: Tax Law, Staff administration, Sales Training...

...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: IT risk, Risk Management, Enterprise Risk...

...important role and are paid by a large number of taxpayers. Gain now an in-depth knowledge of the VAT system works! This course will explore the basics... Learn about: Taxation Law, VAT Registration, Business Income...

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

...It also covers what co-operation is now likely between tax administrations, country-by-country reporting, the Mutual Agreement Procedure and Advance Pricing... Learn about: Mutual Agreement Procedure, Tax Transparency, Advance Pricing Agreement...

...for non-resident and non-domiciled individuals Status of assets and excluded property Use of trusts and timing issues... Learn about: Tax Calculation, Capital Gains Tax, IT Law...

...At the end of the course delegates will gain a detailed understanding of VAT in the finance sector, including: knowledge of the VAT implications of partial... Learn about: Taxation Law, Tax Law, Tax Calculation...

...VAT invoicing requirements Right to deduct input tax Recovering VAT in other Member States where not VAT registered... Learn about: Directive 2006/112/EC, VAT Invoice, Taxation Law...

...– the basic statutory and good practice obligations that a company needs to comply with at the end of an accounting period... Learn about: Accounting principles, Sales Training, Accounting and Finance...

...a detailed explanation of the application of deferred tax and the necessary disclosures and how to account for current and deferred taxation in accounts... Learn about: Tax System, International Accounting, Tax Law...

...In this course delegates will learn about general topics related to the VAT system and they will understand and/or improve their knowledge of how VAT works... Learn about: Exportation procedures, VAT management, Sales Training...

...Participants may find it helpful to have a basic understanding of: General transfer pricing principles (such as are covered in the Fundamentals of Transfer Pricing course)... Learn about: Interest Rates, Financial Training, Interest-free Loans...

...in the basics of corporation tax calculation highlighting the main issues when preparing a CT return and all the accompanying information submissions to... Learn about: Capital Allowances, Corporative Business, Computing Corporation Tax Profits...

...including Europe, the USA and the Far East. The implications of BEPS and the EU Anti Avoidance Tax Directive on existing and upcoming cross-border structures will be considered... Learn about: EU Law, Tax Law, International Tax Planning...

...Delegates who require a detailed understanding of the current CIS tax administration requirements and rules. The full practical impact of CIS tax will be reviewed... Learn about: Taxation Law, Tax Law, Tax Liability...

...Tax treaties are a dynamic area of international tax. The course will serve as an introduction to pertinent cases, government actions and trends across... Learn about: EU Tax Avoidance Directive, International law, Capital Gains...

...A practical introduction to the global financial markets, the products and the risks A clear understanding of market structure, mechanics, operations... Learn about: Financial Training, Banking Investment, Financial Services...

...useful grounding in key principles needed in the accounting and finance world. Day One Debits and credits Ledger accounting – the advantage of computerised... Learn about: Balance Sheet, Financial Training, Debit Credit...

...This course provides an essential overview and refresher, including analysis of the changes brought about by the new international standards and the upcoming EU 4th Directive... Learn about: IT risk, Risk Management, Anti-money Laundering...

...rules – in particular non-charitable expenditure and the tainted donation rules How income from trading and fund-raising events by charities is taxed and... Learn about: Tax Calculation, Tax Law, Taxation Law...