Quorum Training courses

...in the Accounts Payable teams of large, medium and small enterprises and those who are responsible for checking and posting purchase invoices and/or staff expense claims... Learn about: Staff administration, Sales Training, Tax Law...

...of achieving this by taking a proportionate, value-added approach. It provides practical advice on the essentials of the process (how to identify... Learn about: Social Media, Risk Management, Business Risk...

...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: Business Income, Taxation Law, Currency Invoice...

...planning consents Mixed developments – how to apportion Building materials and fixtures Building contracts, tax points and payments Anti-avoidance measures... Learn about: Construction Training, Taxation Law, Zero Rate...

...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: TP Rulebook, 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: Business Taxation, IT Law, Digital Taxation...

...itself from EU legislation following Brexit is still unclear, but this course will be kept live to deal with updates as they happen. At the end of... Learn about: Tax Law, Financial Training, Sales Training...

...derogations The charge to VAT Taxable persons and economic activity Place of supply of goods and services and deemed supplies Acquisitions and deemed acquisitions... Learn about: Business Taxation, Sales Training, VAT management...

...– the basic statutory and good practice obligations that a company needs to comply with at the end of an accounting period... Learn about: Financial Accounting, Accounting principles, Business Accounting...

...including: reconciliation of tax expense to accounting profit unrecognised temporary differences deferred tax assets for loss-making companies... Learn about: Tax Calculation, Corporation Tax, Business Taxation...

...also for those who require a refresher. Anyone working in the sales accounting teams of large, medium or small enterprises who requires a basic knowledge... Learn about: Exportation procedures, VAT management, 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: Interest-free Loans, Cash Flow, Interest Rate...

...Close companies Shareholder rules and taxation of dividends Company Loan Interest Preparing a CT computation and return Case study on CT computations... Learn about: Capital Allowances, Corporation Tax, UK GAAP...

...and joint ventures Acquisitions including post-acquisition restructuring Mergers and reorganisations Business Restructuring Repatriating profits Disposals... Learn about: Tax Calculation, Tax Law, EU Law...

...regime Verification and the steps contractors have to take The monthly CIS return: its completion and filing The dealings the contractor will have... Learn about: Tax Law, Tax Liability, Construction Training...

...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: Treaty Residence, Double Tax Relief, Capital Gains...

...A practical introduction to the global financial markets, the products and the risks A clear understanding of market structure, mechanics, operations... Learn about: Money Market, Banking Investment, Fixed Income...

...sales and purchase ledgers. It will enable experienced staff to improve their basic understanding of accounting principles and provide new recruits... Learn about: Chartered Accountancy, Debit Credit, Sales Training...

...Action Task Force, EU Directives and the possible implications of Brexit on the UK’s position Comprehensive review of the relevant laws and regulations in the... Learn about: Anti-money Laundering, Financial Law, Risk Management...

...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: Taxation Law, Tax Calculation, Tax Liability...