Filter by

Close

Topics

CGMA Essentials (86)

All topics (278)

Sort by: 

Strategy

Rewards Inside and Out

£35.00

Rewards Inside and Out

Understand how financial and nonfinancial measures like human capital are vital for organizational success in a dynamic business world.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Disruption

Change the Way You Work: Success as a Virtual CFO

£69.00

Change the Way You Work: Success as a Virtual CFO

Instructor: Robin Thieme

Learn the core competencies that a virtual CFO needs and the role that a virtual CFO can provide.

£69.00 (CIMA members only)

£89.00

VAT calculated on checkout

U.S. International Tax: Advanced Issues

Disruption

Course

Disruption

U.S. International Tax: Advanced Issues

£239.00

U.S. International Tax: Advanced Issues

These courses have been updated with the most recent international tax guidance, including regulations and notices addressing changes to rules for Foreign Tax Credit (FTC), Global Intangible Low-Taxed Income (GILTI) and Base Erosion and Anti-Abuse Tax (BEAT).

£239.00 (CIMA members only)

£299.00

VAT calculated on checkout

Disruption

U.S. International Tax Certificate

£639.00

U.S. International Tax Certificate

These courses have been updated with the most recent international tax guidance, including regulations and notices addressing changes to rules for Foreign Tax Credit (FTC), Global Intangible Low-Taxed Income (GILTI) and Base Erosion and Anti-Abuse Tax (BEAT).

£639.00 (CIMA members only)

£799.00

VAT calculated on checkout

Disruption

US Transfer Pricing and Global BEPS

£59.00

US Transfer Pricing and Global BEPS

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

International Taxation: Outbound Transactions

£79.00

International Taxation: Outbound Transactions

Instructor: Mike Del Medico

Covers the other major areas of US international tax reform such as DRD, GILTI, BEAT, FDII, and Section 965

£79.00 (CIMA members only)

£99.00

VAT calculated on checkout

Introduction to U.S.Outbound and Inbound Transactions

Tax strategy, planning, compliance

Course

Tax strategy, planning, compliance

Introduction to U.S.Outbound and Inbound Transactions

£99.00

Introduction to U.S.Outbound and Inbound Transactions

Instructors: F. Douglas Watson, CPA, J.D., LL.M.; Kyle Brandon, CPA; Denise Clark, CPA, M.S.

This course covers inbound taxation topics that include calculating effectively connected income, sourcing income, the branch profits tax, the Foreign Investment in Real Property Tax Act.

£99.00 (CIMA members only)

£129.00

VAT calculated on checkout

Tax strategy, planning, compliance

International Tax Foundation

£65.00

International Tax Foundation

Instructors: Carl Kenyon , CPA, J.D., LL.M.; Edward Weaver, CPA, J.D., LL.M.

This course provides U.S. international tax fundamentals beginning with defining tax systems employed around the world. It then introduces the concepts of inbound and outbound taxation. It provides a baseline of residency concepts, foreign tax credits, entity classifications, and different types of income.

£65.00 (CIMA members only)

£79.00

VAT calculated on checkout

Disruption

U.S. International Tax: Inbound and Outbound Transactions

£369.00

U.S. International Tax: Inbound and Outbound Transactions

Instructors: Kyle Brandon, CPA; F. Douglas Watson, CPA, J.D., LL.M.; Denise Clark, CPA, M.S.

These courses have been updated with the most recent international tax guidance, including regulations and notices addressing changes to rules for Foreign Tax Credit (FTC), Global Intangible Low-Taxed Income (GILTI) and Base Erosion and Anti-Abuse Tax (BEAT).

£369.00 (CIMA members only)

£469.00

VAT calculated on checkout

U.S. International Tax: Core Concepts

Tax strategy, planning, compliance

Course

Tax strategy, planning, compliance

U.S. International Tax: Core Concepts

£139.00

U.S. International Tax: Core Concepts

Instructors: Carl Kenyon , CPA, J.D., LL.M.; Edward Weaver, CPA, J.D., LL.M.; F. Douglas Watson, CPA, J.D., LL.M.; Kyle Brandon, CPA; Denise Clark, CPA, M.S.

These courses have been updated with the most recent international tax guidance, including regulations and notices addressing changes to rules for Foreign Tax Credit (FTC), Global Intangible Low-Taxed Income (GILTI) and Base Erosion and Anti-Abuse Tax (BEAT).

£139.00 (CIMA members only)

£179.00

VAT calculated on checkout