Tax Courses

.... Extensive computer use required. Prerequisite(s): Grade of D or better in ACTG 316. ACTG 445. Federal Income Tax I. 3 or 4 hours. Concepts and provisions... Learn about: IT Law, IT Auditing, Financial Training...

... and general ledger, setting up the chart of accounts Arrangement of the Customer, Supplier and Tax codes Arrangement of the software for company use by entering... Learn about: Work awareness, Performance Review, Financial Training...

... MKIB-817 International Marketing MKIB-819 Global Perspectives in Consumer Marketing TAX-865 International Taxation Outbound MGIB-850 Global Travel... Learn about: IT Law, Financial Training, Decision Making...

...-making and performance measurement consider the administration of the tax system, tax payer’s compliance obligations, computation of tax liabilities... Learn about: Financial Management, Financial Training, Financial markets...

...Tax treaties are a dynamic area of international tax. The course will serve as an introduction to pertinent cases, government actions and trends across the world that interpret and apply tax treaties to business operations. The course will include practical examples... Learn about: Double Tax Relief, EU Tax Avoidance Directive, International law...

... to be paid to the State and the analysis of income and turnover. The tax advisor is responsible for preparing tax returns, mandatory accounting records, and any tax appeals. In addition, it is responsible for assessing what the tax impact may be with regard to corporate contracts... Learn about: Tax Returns, Tax Law, Tax Corporate...

... Graduate Financial Accounting III ACCT-805 Auditing and Assurance Services ACCT-865 Accounting Information Systems ACIB-872 International Accounting TAX-801... Learn about: Financial Accounting, Corporate Finance, Financial Training...

...Gulf Cooperation Council (GCC) countries have agreed they will introduce Value Added Tax (VAT) at a rate of 5% in 2018, though the decision is yet to receive final approval before being implemented... Learn about: Value added, Value Added Tax, VAT mechanism...

... other tax reliefs for donations to charities which can be used to incentivise donors and The Charity Commissioner’s and HMRC views regarding trading and fundraising by charities... Learn about: Tax Liability, Tax Calculation, Taxation Law...

...The online Tax Accounting course will provide learners with an insight into how to effectively apply taxation policies in practical commercial situations. Covering all aspects of taxation from individual income tax to incorporated companies corporation tax this course aims to boost learning... Learn about: Corporation Tax, Income Tax...

... Information Systems ACIB-872 International Accounting TAX-801 Federal Taxation I Capstone Course (3 credits) Should be taken as late in the program as possible... Learn about: MS Excel, Data Management, Risk Management...

... – Income Taxes. There are references to tax in other standards, notably IAS 1 – Presentation of Financial Statements, and although there is reference to these the course centres on IAS 12. This practical course gives a detailed explanation of the application of deferred tax and the necessary disclosures... Learn about: Corporation Tax, Tax Law, International Accounting...

... Information Systems ACIB-872 International Accounting TAX-801 Federal Taxation I Construct the Big Picture (7 credits) MBA-745 Contextualizing Values Based... Learn about: Financial Management, Business Law, Financial Accounting...

... driven area of HMRC tax practice... Learn about: Taxation Law, IT Law, Tax Calculation...

... International Accounting TAX-801 Federal Taxation I MSF Core Courses (15 credits) ACCT 824 may be substituted for FIN 800 with MSF Program Director Approval... Learn about: Capital Markets, IT risk, Financial Training...

... to review typical invoices and state whether or not VAT can be recovered. It will also enable delegates to realise when additional information is required and to make decisions regarding input tax recovery. As VAT is a transaction tax and not a tax on profits not claiming all the VAT a business is entitled... Learn about: Sales Training, Tax Law, VAT management...

.... Practical case studies will be given and reviewed, regarding the completion of monthly CIS returns, verification and the production of CIS tax deduction statements... Learn about: Construction Training, Tax Calculation, Tax Law...

...-border structures will be considered, 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: Tax Calculation, Business Taxation, Tax Planning...

... examples and all the main aspects of a corporation tax computation alongside statute, case law and relevant HMRC practice, candidates will acquire the essential principles and procedures in relation to the UK Corporation Tax Regime... Learn about: Corporative Business, Computing Corporation Tax Profits, Corporation Tax...

...Understand the importance of the Value Added Tax system! Important changes to the VAT system are about to be announced. Are you ready to take in all the changes? VAT was introduced when the UK joined the EU but will remain following the UK’s exit. There will have to be changes to the VAT system... Learn about: Tax System, VAT management, Sales Training...