Quorum Training courses

...needed to recover VAT When VAT can be claimed VAT coding issues Non recoverable VAT Imports and acquisitions Services from overseas and reverse charges... Learn about: Tax Law, Staff administration, VAT management...

...assess, control and report on risk) and looks at modern risk models such as COSO from the private sector and the Orange Book from the public sector... Learn about: Brand Damage, IT risk, Contingency planning...

...VAT on staff expenses Records and accounts Requirements of a VAT invoice Currency invoices Retailers’ invoices and pro formas Self billing Credit and debit... Learn about: Input Tax, Currency Invoice, Business Income...

...Sales and leases of new commercial, residential, relevant residential and relevant charitable buildings Licences to occupy land Exclusions from exemption... Learn about: Business Taxation, Tax Calculation, Construction Training...

...Agreements as well as the UK’s attempt to ‘go it alone’ – the Diverted Profits Tax. Tax professionals who need a thorough understanding of recent changes in transfer pricing... Learn about: Mutual Agreement Procedure, Advance Pricing Agreement, TP Rulebook...

...of the “Deemed Domicile” rule from April 2017 Income Tax rules Employment income Self-employment income Investment income Leaving and arriving in the UK... Learn about: Emigration Law, Capital Gains, Digital Taxation...

...difficulties Corporate finance Planning for partial exemption – standard and special methods Outsourcing International financial services and the reverse... Learn about: Tax Law, Financial Training, Business Taxation...

...Directive 2006/112/EC (as updated and amended) and gives an insight into local practice within Member States and the differences between... Learn about: VAT management, Tax Calculation, 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 and Finance, Financial Training, Accounting Adjustments...

...Those with limited accounting knowledge may find the Accounting Principles 1 – Posting Basic Transactions course helpful. Recognition in profit or loss... Learn about: Financial Training, Tax System, Company Accounts...

...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: VAT management, Property Law, Exportation procedures...

...Almost all multinational groups are obliged by transfer pricing legislation to determine the arm’s length interest rate on intragroup loans... Learn about: Cash Flow, Risk Management, Intercompany Balance...

...and procedures in relation to the UK Corporation Tax Regime. Both for beginners and those needing a refresher this exciting course gives a thorough grounding... Learn about: Corporation Tax, Capital Allowances, UK GAAP...

...business abroad without incurring foreign tax Foreign permanent establishment? Exporting products and services The digital economy Licensing and franchising... Learn about: European Law, Business Taxation, International Tax Planning...

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

...want a basic but in depth understanding of how the model OECD treaty operates in practice. Course Modules: Treaty residence Permanent Establishments The Digital Economy Dividends... Learn about: EU Tax Avoidance Directive, Taxation Law, Treaty Residence...

...discuss their uses and practical applications. All terminology will be fully explained and new financial markets initiatives explored. No prior knowledge is assumed... Learn about: Banking Investment, Fixed Income, Equity Finance...

...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: Financial Training, Balance Sheet, Profit and Loss...

...customer, product, delivery channels and geography The essential anti-money laundering controls including: customer due diligence procedures... Learn about: IT risk, Financial Crime, Training planning...

...This is an essential course for anyone concerned with the finance or audit of charities and those involved in any fundraising for charity including gifts... Learn about: Tax Liability, Tax Law, Taxation Law...