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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

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

U.S. International Tax: Advanced Issues

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Course

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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

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

Financial accounting & reporting

Finance partnering workshop November 2021 - Live online

£549.00

Finance partnering workshop November 2021 - Live online

Location: Virtual

Future proof your career with this online workshop over three mornings which will focus on the skills and techniques that are essential to be an effective finance business partner.

Human intelligence

Putting People First: Evolving the Approach to Developing Finance Talent

£65.00

Putting People First: Evolving the Approach to Developing Finance Talent

Speakers: Azhar Ali Syed; Barry Payne

Webcast: 20 October, 2021 | 3:00 pm - 4:15 pm UTC

Which skills does a finance leader need in the post-pandemic environment? In this AICPA & CIMA CFO Conference 2021 session rebroadcast, you'll learn the competencies needed for successful finance functions.

£65.00 (CIMA members only)

£79.00

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Budgeting in an uncertain world
LIVE

Virtual

24 August, 2021

5:30 pm - 6:30 pm BST

Event

Events

Budgeting in an uncertain world

Budgeting in an uncertain world

Location: Virtual

Join this webinar to hear Beyond Budgeting pioneer Bjarte Bogsnes explain what Beyond Budgeting is, and how it makes organizations much better at handling a volatile, uncertain, complex and ambiguous business environment.