Quorum Training courses

...Specific staff expenses and costs Effect of partial exemption Possible changes post Brexit Relevant changes in HMRC practice and poliy... Learn about: Sales Training, Tax Law, Staff administration...

...The course takes delegates through the techniques of the modern risk-management toolkit – risk registers, incident reporting, databases and key risk indicators... Learn about: Risk Management, Contingency planning, Brand Damage...

...Group and divisional registration Supply An introduction to “deemed” supplies Hire purchase/conditional sale agreements Second hand goods The VAT fuel... Learn about: VAT Registration, Zero Rates, Taxation Law...

...Construction New commercial buildings, residential, relevant residential and charitable buildings VAT traps that prevent zero rating Changes to statutory... Learn about: VAT management, Business Taxation, VAT Planning...

...likely to happen to the TP rulebook, post BEPS? Tax transparency and country-by-country reporting Thin Capitalisation/debt deductibility – the UK as... Learn about: Advance Pricing Agreement, TP Rulebook, Mutual Agreement Procedure...

...Domicile Concepts of domicile of origin, choice and dependency Changing domicile Introduction to the remittance basis IT and IHT differences The introduction... Learn about: Tax Law, Digital Taxation, IT Law...

...and intermediaries – a detailed review of the EU and UK legislation Analysing supplies and products and determining VAT liabilities correctly Factors that prevent exemption... Learn about: Taxation Law, Financial Training, Tax Law...

...VAT invoicing requirements Right to deduct input tax Recovering VAT in other Member States where not VAT registered... Learn about: VAT Invoice, Sales Training, VAT management...

...of how to maximise management accounting information. Team leaders and those in a supervisory capacity will also gain pratical insight into how to... Learn about: Chartered Accountancy, Accounting principles, Accounting and Finance...

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

...to goods and services sold to customers in the EU. This course will consider the likely changes and how they will affect accounting systems... Learn about: Exportation procedures, Property Law, Tax System...

...Interest rates Arm’s length rates Safe harbours Country risk Intercompany balances Thin capitalisation Interest-free loans Group treasury companies Cash... Learn about: Financial Training, Cash Pooling, Interest-free Loans...

...rules on income and expenses The importance of UK GAAP/IFRS Rates of corporation tax Capital allowances Rental income profits, expenses and receipts Investment... Learn about: Computing Corporation Tax Profits, Capital Allowances, Corporative Business...

...and joint ventures Acquisitions including post-acquisition restructuring Mergers and reorganisations Business Restructuring Repatriating profits Disposals... Learn about: Business Taxation, International Tax Planning, European Law...

...areas and their solutions Practical CIS planning General overview... Learn about: Tax Liability, Tax Law, Tax Calculation...

...EU Tax Avoidance Directive Recent treaty cases... Learn about: International law, Double Tax Relief, Taxation Law...

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

...This course will benefit you if you're considering a career in the accounting field. Improve your CV and gain knowledge! This course explores the mystery... Learn about: Profit and Loss, Business Accounting, Financial Training...

...Managers in the regulated sector (including charities, estate agents, jewellers and car dealers), Money Laundering Reporting Officers and deputies... Learn about: Financial Crime, Risk Management, Training planning...

...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 Law, Taxation Law, Tax Calculation...