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, VAT management, Staff administration...

...– and shows how these are used to add value. Risk officers and risk management professionals; internal auditors and compliance officers; directors who... Learn about: Social Media, Enterprise Risk, Risk Management...

...notes VAT returns How to complete them and avoid penalties Annual, cash, flat rate accounting schemes How to disclose errors to HMRC Penalties and interest... Learn about: Currency Invoice, Retailers Invoice, Zero Rates...

...VAT capital goods scheme Transfers of a going concern VAT planning... Learn about: Construction Training, VAT Planning, Tax Calculation...

...The OECD’s Base Erosion and Profit Shifting (‘BEPS’) project was launched as a game changer for Transfer Pricing (‘TP’) practice – but expectations are... Learn about: Tax Report, Taxation Law, TP Rulebook...

...of current rules Automatic UK residence/Automatic overseas tests/Leavers and arrivals – UK ties? HMRC practices and procedures Recent and historic case... Learn about: Tax Law, Tax Calculation, Digital Taxation...

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

...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: Directive 2006/112/EC, VAT Registration, VAT Invoice...

...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: Business Accounting, Accounting and Finance, Accounting principles...

...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: Financial Training, Corporation Tax, Company Accounts...

...of VAT return Land and property issues Mixed and single supplies Issues for charities and not for profit organisations VAT accounting schemes... Learn about: Property Law, Exportation procedures, Sales Training...

...This course aims to provide a practical guide to how to apply transfer pricing rules to such transactions. The course is not specific to any particular country... Learn about: Cash Pooling, Cash Flow, Interest Rates...

...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: Corporative Business, Capital Allowances, Trading Profits...

...A knowledge of the basic elements of international tax planning is assumed – our International Tax Planning – Part 1 may be useful if you need to attend... Learn about: EU Law, International Tax Planning, Tax Law...

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

...Interest and Royalties Capital Gains Double Tax Relief Using the Non-Discrimination article Treaty shopping and anti-avoidance The impact of BEPS and... Learn about: Double Tax Relief, 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: Fixed Income, Banking and Finance, Financial Services...

...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: Chartered Accountancy, Debit Credit, Business Accounting...

...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: Training planning, Financial Law, Risk Management...

...how tax can be avoided in a manner acceptable to HMRC Non Gift Aid donations to charity and the tax consequences for donor and donee HMRC compliance for charities... Learn about: Tax Calculation, Taxation Law, Tax Law...