Quorum Training courses

...prior knowledge of VAT and for staff with prior knowledge who require a refresher or update. This course would be specially interested for staff employed... Learn about: Tax Law, Staff administration, VAT management...

...the risk register Techniques to manage and mitigate risks including: contingency planning; insurance; and proportionate internal controls The modern focus... Learn about: Enterprise Risk, Social Media, Brand Damage...

...and how/when to complete VAT returns. It forms a good foundation for VAT Part 2 – An Introduction to Complex Aspects and New Developments. Anyone completely... Learn about: VAT Invoice, Zero Rates, VAT Registration...

...Sales and leases of new commercial, residential, relevant residential and relevant charitable buildings Licences to occupy land Exclusions from exemption... Learn about: VAT management, Construction Training, Zero Rate...

...Advance Pricing Agreements The UK as an outlier (again) – the Diverted Profits Tax... Learn about: Tax Report, Tax Transparency, Mutual Agreement Procedure...

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

...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, Sales Training, Tax Calculation...

...Distance sales and trading via the internet Rates of VAT in other Member States VAT registration Turnover limits Simplification measures and special exemptions... Learn about: VAT Registration, Sales Training, Tax Law...

...of why and how these ledgers interact and have to be reconciled. Students are given the chance to work through examples that reflect realistic everyday... Learn about: Sales Training, Accounting and Finance, Accounting principles...

...tax Application of deferred tax to: accelerated capital allowances losses share-based payments leases revaluation of assets investments in subsidiaries... Learn about: Tax Calculation, International Accounting, Taxation Law...

...as regards sales issues and accounting procedures. Apart from analysing main issues in relation to the VAT system, there will be time during the course... Learn about: Tax System, VAT management, Exportation procedures...

...Despite the ubiquity of these issues, the OECD Transfer Pricing Guidelines have little to say about loans and other financial transactions – nor do most textbooks... Learn about: Financial Training, Interest Rates, Interest-free Loans...

...Close companies Shareholder rules and taxation of dividends Company Loan Interest Preparing a CT computation and return Case study on CT computations... Learn about: Corporation Tax, Computing Corporation Tax Profits, Trading Profits...

...The course will be of interest to all tax advisers whose companies and clients are engaged in international expansion out of the UK legislation... Learn about: Tax Planning, Tax Law, Taxation Law...

...construction operations What activities are within the scheme and what are not CIS penalties Current IR35 issues facing the construction industry CIS problem... Learn about: Taxation Law, Construction Training, Tax Law...

...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: Taxation Law, Treaty Residence, International law...

...operations and participants Develop a working knowledge of financial services, banks and the banking system A comprehensive run through of the major products... Learn about: Money Market, Financial Training, Equity Finance...

...of double entry postings and other basic accounting principles. It will illustrate how entries are posted in computerised accounting ledgers and show how sales... Learn about: Business Accounting, Chartered Accountancy, Balance Sheet...

...Delegates will learn the threats to businesses and individuals posed by organised crime and terrorists and how to take a risk-based approach to manage... Learn about: Training planning, Financial Crime, Financial Law...

...direct taxation principles pertaining to charities and fund-raising within the tax exemptions available to charities. The course will also cover other... Learn about: Taxation Law, Tax Liability, Tax Calculation...