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Disruption

International Tax Transactions I

£59.00

International Tax Transactions I

This self-study online course is part of the U.S. International Tax Certificate, a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation.

£59.00 (CIMA members only)

£69.00

VAT calculated on checkout

Disruption

US Tax Treaties

£79.00

US Tax Treaties

This self-study online course is part of the U.S. International Tax Certificate, a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation.

£79.00 (CIMA members only)

£99.00

VAT calculated on checkout

International Taxation: Inbound Transactions

Disruption

Course

Disruption

International Taxation: Inbound Transactions

£99.00

International Taxation: Inbound Transactions

Covers effectively connected income (ECI), branch profits tax (BPT), branch level interest tax, and 1120-F with treaty-based form compliance in more detail with computational examples.

£99.00 (CIMA members only)

£129.00

VAT calculated on checkout

Disruption

Foreign Losses, Foreign Currency, and Compliance

£79.00

Foreign Losses, Foreign Currency, and Compliance

Focuses on the dual consolidated loss rules.

£79.00 (CIMA members only)

£99.00

VAT calculated on checkout

Disruption

Overview of Foreign Tax Credit

£79.00

Overview of Foreign Tax Credit

Cover the Foreign Tax Credit Rules and key concepts

£79.00 (CIMA members only)

£99.00

VAT calculated on checkout

Disruption

Taxation of Income Earned by Foreign Subsidiaries

£99.00

Taxation of Income Earned by Foreign Subsidiaries

Focuses on determining US shareholder and CFC status under the new rules from tax reform.

£99.00 (CIMA members only)

£129.00

VAT calculated on checkout

Business Models and Ecosystems

Management reporting

Course

Management reporting

Business Models and Ecosystems

£59.00

Business Models and Ecosystems

Understand key elements of ecosystems and the CGMA business model framework and how they interact with one another and affect value creation.

£59.00 (CIMA members only)

£69.00

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Strategy

Change management models

£35.00

Change management models

Designed for business and finance professionals, this course will teach you the various approaches to the change process, culture influences, and how to choose appropriate leadership styles.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Strategy

Industry Analysis and Lifecycles

£35.00

Industry Analysis and Lifecycles

Using the Five Forces model, learn how industry structure affects profitability and analyse how industries go through a series of identifiable lifecycle phases. 

£35.00 (CIMA members only)

£45.00

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Strategy

Product Quality and Internal Strategy

£35.00

Product Quality and Internal Strategy

Understand how product strategies are essential to remain competitive in a dynamic, customer-oriented market.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout