Quorum Training courses

...and related party transactional risks VAT and SDLT CIS issues and danger areas Controls and procedural risks... Learn about: IT risk, Property Law, Taxation Law...

...executives, NEDs Directors’ duties – legal responsibilities, degree of skill and care required, concept of ‘fit and proper’ The purpose of the board of directors – leadership... Learn about: Executive Presentation, Strategic Planning, Risk Management...

...card handling fees The retail export scheme Food retailers and standard rated catering Discounts, part exchange, and deposits Dealing with vouchers – all... Learn about: Card Handling Fees, Credit Transactions, Retail Sales...

...in particular the COSO Integrated Controls Framework How auditors evaluate and test internal controls Corporate culture and employee engagement The fraud audit – responsibilities... Learn about: Quality Improvement, Quality Audit, IT Auditing...

...goods Application to intragroup services Application to intellectual property and other intangible assets... Learn about: Transfer Pricing, Intangible Assets, Intellectual Property...

...and different approaches to finance systems architectures Other financial management techniques and how to choose them An introduction to influencing... Learn about: Financial Planning, Performance Management, Financial Management...

...be a high priority for all employers as HMRC becomes ever more active in monitoring employer compliance. This course is appropriate for senior members... Learn about: Tax Liability, Employee Tax, Allowable Expenses...

...The course assumes that delegates will have a based knowledge of personal taxation. The aim of this course is to introduce tax practitioners to what... Learn about: Tax Law, Capital Gains, Administrative Trust...

...participants and current data An understanding of interest rates both short and long term, and the interplay between floating (bank loan) and fixed (bond)... Learn about: OTC Derivatives, Financial Training, Interest Rate Modelling...

...and how to manage currency risk, from a professional, practical perspective. This programme will explore and explain the FX markets from both the sell side (banks)... Learn about: IT risk, Risk Management, Currency Risk...

...An introduction to the basic principles of partial exemption Direct attribution: the ‘use’ of taxable goods and services purchased The standard method... Learn about: VAT Pitfalls, Partial Exemption, Taxable Goods...

...of course, not final at the moment, but this course will be run with live updates as they happen. This course is for businesses which trade in goods... Learn about: VAT management, Sales Training, VAT Liability...

...golden rules The penalty regime and how to avoid... Learn about: Tax Law, Business Taxation, Tax Calculation...

...Participants will have the opportunity to apply the key principles learnt in a range of practical exercises. Participants will leave the course able... Learn about: Communication Training, Report Writing, Report editing...

...Capital v revenue expenditure The concept of depreciation Recording of tangible fixed assets Purchases, disposals, depreciation, revaluation and impairment... Learn about: Financial Accounting, Fixed Assets, Capital revenue...

...are responsible for dealing with employee tax codes, expenses claims, PSAs and similar compliance functions. Basic review of Income Tax rules and procedures... Learn about: Statutory Payments, Manual PAYE, Deduction Tax...

...event this course provides an opportunity for those dealing with these issues to review their knowledge of the practical tax matters to be dealt with... Learn about: Taxation Law, Employee Retention, Employment Tax...

...including direct attribution of costs, business:non-business apportionments and partial exemption... Learn about: Input Tax, Tax Liability, Property Transactions...

...resulting in a session on how to overcome the issues Different budgeting approaches from top down to bottom up and the possible problems different corporate... Learn about: Budgetary management, Household Budgeting, Revenue Tax return...

...European groups which have US subsidiaries, or accountants working for UK subsidiaries of US groups. No prior knowledge of US GAAP is assumed... Learn about: Deferred Tax, Inventory Accounting, US GAAP...