Quorum Training courses

...The course is aimed at anyone dealing with the main compliance obligations of UK business large and small. The course will specifically consider tax compliance... Learn about: VAT management, Taxation Law, Sales Techniques...

...setting strategy and managing risk, monitoring the performance of management and creating an ethical business culture The role of non-executive directors... Learn about: Executive Presentation, Development Finance, Strategic Planning...

...and separate accounting by different parts of the business Changing and ceasing to use a scheme Gross takings, what must be included and what you are allowed... Learn about: Food Retail, Export Sales, VAT management...

...behavioural red flags, understanding the key anti-fraud preventative controls Using computer-assisted audit techniques for fraud detection Culture... Learn about: Quality Improvement, Internal Auditng, Quality Audit...

...It has become a key issue for in-house tax departments, tax advisers, and tax authorities. Journalists, campaigners and politicians have highlighted perceived abuses by companies... Learn about: Transfer Pricing, Intellectual Property, Intangible Assets...

...business and have a more rewarding role within it, then this course is for you. Anyone from finance who wants to make a greater contribution to the business... Learn about: Performance Management, Financial Planning, Strategic Finance...

...in theory and practice including the complex issue of employment status but excluding shares. This is an essential course as PAYE and NIC compliance should... Learn about: Employee Tax, Allowable Expenses, Tax Liability...

...perception that trusts are used as tax avoidance vehicles has also seen an increasing body of tax avoidance legislation. Tax practitioners who are... Learn about: Inheritance Tax, Tax Law, Tax Avoidance...

...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: Interest Rate Options, Credit Derivatives, Interest Rate Modelling...

...spot, forwards, NDFs, currency options Currency risk management and the exposure management process Current market initiatives... Learn about: Currency Movement, Currency Risk, IT risk...

...of how partial exemption works and how the recovery of VAT can be maximised through its application a heightened awareness of VAT-saving possibilities... Learn about: Capital Goods Scheme, Tax Calculation, VAT Pitfalls...

...Trade in goods with VAT registered businesses in other Member States Despatches – conditions for zero rating and evidence needed How to check VAT numbers... Learn about: Zero Rate, VAT management, Tax Liability...

...services Exempt and ‘Outside the scope’ premiums The effects on VAT recovery Intermediaries and the ‘look through’ The ‘reverse charge’ Branch and subsidiary... Learn about: Tax Law, Tax Calculation, Taxation Law...

...avoid ambiguity and retain the reader’s attention avoid common obstructions to effective written communications, such as poor sentence or paragraph construction... Learn about: Writing Skills, 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: Fixed Assets, Accruals Accounting, Capital revenue...

...PAYE compliance function and need to understand the basic principles and requirements for the operation of their scheme and how to deal correctly with... Learn about: Deduction Tax, Statutory Payments, Manual PAYE...

...Taxation – Charging Provisions Overseas Workdays Relief Non-domiciled employees? Relevance of the remittance basis? Including deemed domicile rules from... Learn about: Employee Tax, Tax Liability, Taxation Law...

...delegates will have a clear understanding of the most significant compliance issues and planning opportunities. Awareness of VAT-saving possibilities... Learn about: Tax Liability, Direct Attribution of Costs, Property Transactions...

...costs in preparing a budget Being able to justify your budget Managing and monitoring the budget including variance analysis, the resulting issues and solutions... Learn about: Capital Budgeting, Household Budgeting, Cash Flow...

...FASB, SEC Accounting terminology and presentation Revenue recognition: new US GAAP Inventory accounting Property, plant and equipment, including new lease... Learn about: US GAAP, Deferred Tax, Financial Training...