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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

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

Foreign Losses, Foreign Currency, and Compliance

Disruption

Course

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

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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Risk management, internal control

Strategic Risk Applications

£59.00

Strategic Risk Applications

Learn key risk strategies to plan for various business scenarios and outcomes.

£59.00 (CIMA members only)

£69.00

VAT calculated on checkout

Events

Getting Your Career Back On Track After Redundancy

Getting Your Career Back On Track After Redundancy

Location: Virtual

Join Duncan Brodie (Director of Goals and Achievements Ltd) live, where he will discuss with you how to move on successfully with your life and career after redundancy.

Events

Virtual Business Forum: Industry trends and transforming the budgeting, planning forecasting function

£0.00

Virtual Business Forum: Industry trends and transforming the budgeting, planning forecasting function

Location: UK – South West England and South Wales

Join the South West England and South Wales Area’s Virtual Business Forum, where you will have the opportunity to meet and talk with fellow CIMA members from around the area.

Customer and Portfolio Anlaysis

Strategy

Course

Strategy

Customer and Portfolio Anlaysis

£35.00

Customer and Portfolio Anlaysis

Learn to sustain customer relationships and maintain a balanced product portfolio within your business.

£35.00 (CIMA members only)

£45.00

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