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: Sales Training, VAT management, Tax Law...

...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: Risk Management, Business Risk, Cyber Crime...

...scale charge Time of supply Input tax When VAT can be recovered Evidence required Exempt or non-business supplies Non-recoverable input tax Recovering... Learn about: Zero Rates, Taxation Law, Credit Control...

...This course is for all businesses and organisations (especially those that are partially exempt) involved with land and property services and transactions... Learn about: Tax Calculation, Tax Law, VAT management...

...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: Mutual Agreement Procedure, Taxation Law, Tax Report...

...Domicile Concepts of domicile of origin, choice and dependency Changing domicile Introduction to the remittance basis IT and IHT differences The introduction... Learn about: Tax Law, Digital Taxation, IT Law...

...and the fine lines between taxable and exempt Improving VAT recovery-simplifications, ‘look throughs’ and easements Single and multiple supplies – the... Learn about: Tax Calculation, Financial Services, Business Taxation...

...VAT invoicing requirements Right to deduct input tax Recovering VAT in other Member States where not VAT registered... Learn about: Tax Calculation, Tax Law, VAT Invoice...

...Case studies and worked examples will be also used as detailed explanations of how the fundamental accounting concepts work, are updated and correlate with each other... Learn about: Financial Training, Accounting Adjustments, Sales Training...

...Those with limited accounting knowledge may find the Accounting Principles 1 – Posting Basic Transactions course helpful. Recognition in profit or loss... Learn about: Tax Law, Taxation Law, Tax Calculation...

...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, Exportation procedures, Sales Training...

...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: Cash Pooling, Interest Rates, Financial Training...

...What is a company for CT purposes? Trading and investment companies UK corporate residence rules, management and control and incorporation tests Company accounting periods... Learn about: Capital Allowances, Corporation Tax, Computing Corporation Tax Profits...

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

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

...Tax treaties are a dynamic area of international tax. The course will serve as an introduction to pertinent cases, government actions and trends across... Learn about: International law, Double Tax Relief, EU Tax Avoidance Directive...

...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 Investment, Money Market...

...of double entry postings and other basic accounting principles. It will illustrate how entries are posted in computerised accounting ledgers and show how sales... Learn about: Balance Sheet, Chartered Accountancy, Ledger 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: IT risk, Financial Crime, Anti-money Laundering...

...rules – in particular non-charitable expenditure and the tainted donation rules How income from trading and fund-raising events by charities is taxed and... Learn about: Taxation Law, Tax Law, Tax Calculation...