Quorum Training courses

...Learn about all the nuances of the VAT system and be at the centre of the corporate world. Tax is a dynamic and fast-paced career. The aim of the course... Learn about: Sales Training, Tax Law, VAT management...

...– and shows how these are used to add value. Risk officers and risk management professionals; internal auditors and compliance officers; directors who... Learn about: Business Risk, IT risk, Brand Damage...

...Anyone completely new to VAT or needs a refresher on the basics of VAT. How VAT works – the theory of VAT Inputs and outputs Taxable supplies Zero rates... Learn about: Zero Rates, Credit Control, Taxation Law...

...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: VAT management, Zero Rate, VAT Planning...

...The rise and rise of the principal/hub and commissionaire/spokes structure as the dominant TP model in many industries How this lead to BEPS What is... Learn about: Tax Transparency, Advance Pricing Agreement, Mutual Agreement Procedure...

...tax implications of leaving the UK or coming to the UK. In particular anyone who is involved regularly in helping advise or assist clients or employees... Learn about: IT Law, Capital Gains, Tax Calculation...

...this particularly complex area of VAT accurately, which is also subject to frequent change. This course examines the detail of VAT in the sector... Learn about: Business Taxation, Sales Training, Taxation Law...

...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, VAT Invoice, Tax Calculation...

...This course is aimed at those in accounts payable and receivable roles. Likewise, those responsible for preparing financial reports will gain a good understanding... Learn about: Financial Training, Business Accounting, Sales Training...

...largely because of deferred tax. The standard which governs the treatment of taxation in company accounts is IAS 12 – Income Taxes. There are references to tax in other standards... Learn about: Financial Training, Tax Law, Company Accounts...

...overview or refresher of VAT theory and procedures. When VAT must be charged including VAT liability Circumstances when there is no VAT chargeable including... Learn about: VAT management, Property Law, Tax System...

...Participants may find it helpful to have a basic understanding of: General transfer pricing principles (such as are covered in the Fundamentals of Transfer Pricing course)... Learn about: Interest-free Loans, Financial Training, Intercompany Balance...

...income and deducted tax Loan relationship rules Loss reliefs Intangibles reliefs Capital gains and loss relief rules Computing corporation tax liabilities... Learn about: Corporation Tax, Computing Corporation Tax Profits, Corporative Business...

...including the extent to which these recommendations and Directives have been, and are likely to be, implemented into UK and foreign tax legislation... Learn about: European Law, Taxation Law, Tax Planning...

...areas and their solutions Practical CIS planning General overview... Learn about: Tax Calculation, 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: EU Tax Avoidance Directive, Double Tax Relief, International law...

...products and the management of risk. This would include treasury management and staff, banking personnel, and people who work in the financial services sector... Learn about: Equity Finance, Banking and Finance, Fixed Income...

...are updated and interact with each other. Delegates will work through examples reflecting everyday transactions they would come across in practice... Learn about: Sales Training, Financial Accounting, Financial Training...

...staff handling cash and dealing with customers, risk and compliance officers, internal auditors and other professionals. CONTENT Financial crime threat... Learn about: Financial Law, Financial Crime, 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 Liability...