Quorum Training courses

...Does each Member State enact VAT exactly as in the legislation and exactly as its neighbour? Where does Brexit leave the UK? This course is centred on the core EU VAT legislation... Learn about: Sales Training, Business Taxation, VAT management...

...regarding input tax recovery. As VAT is a transaction tax and not a tax on profits not claiming all the VAT a business is entitled to can have a dramatic... Learn about: Tax Law, Staff administration, VAT management...

...Risk Management approach; ISO 3100; Three Lines of Defence: the Orange Book Practical techniques to manage risk: the risk management cycle; the ‘4Ts’ approach... Learn about: Social Media, Contingency planning, Business Risk...

...exemptions and outside the scope transactions Business and non-business income VAT registration How and when to register Penalties for late registration... Learn about: VAT Registration, Credit Control, VAT Invoice...

...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: Taxation Law, Construction Training, Tax Calculation...

...in some areas being scaled back. This course is intended as a comprehensive brief for tax professionals on what has changed (and on what has not changed)... Learn about: Taxation Law, TP Rulebook, Tax Transparency...

...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: Business Taxation, Tax Law, Capital Gains...

...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: Tax Law, Taxation Law, Sales Training...

...transactions they would encounter in practice. Sessions will explain how assets and liabilities are reported, adjusted and valued as necessary especially at period... Learn about: Financial Accounting, Accounting principles, Accounting Adjustments...

...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: Corporation Tax, Company Accounts, Business Taxation...

...VAT was introduced when the UK joined the EU but will remain following the UK’s exit. There will have to be changes to the VAT system particularly relating... Learn about: VAT management, Exportation procedures, Sales Training...

...In order to be as practical and interactive as possible, the course will be taught by way of discussion of a series of case studies covering topics such as the following... Learn about: Interest Rates, Risk Management, Cash Pooling...

...all the main aspects of a corporation tax computation alongside statute, case law and relevant HMRC practice, candidates will acquire the essential principles... Learn about: Trading Profits, Corporative Business, Capital Allowances...

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

...HMRC The impact on the subcontractor Is the subcontractor really self-employed? Current problems facing contractors and subcontractors What really... Learn about: Business Taxation, Tax Liability, Construction Training...

...EU Tax Avoidance Directive Recent treaty cases... Learn about: Capital Gains, EU Tax Avoidance Directive, Treaty Residence...

...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 and Finance, Financial Training...

...are updated and interact with each other. Delegates will work through examples reflecting everyday transactions they would come across in practice... Learn about: Ledger Accounting, Profit and Loss, Debit Credit...

...tax reliefs for donations to charities which can be used to incentivise donors and The Charity Commissioner’s and HMRC views regarding trading and fundraising by charities... Learn about: Taxation Law, Tax Calculation, Tax Law...

...implemented when you get back to the office. The course looks at the forces for change and provides succinct overviews of the key tools used in responding... Learn about: Financial Reporting, Financial Planning, Performance measurement...