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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

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Networking Safely in the New World of People AGAIN
LIVE

Event

Events

Networking Safely in the New World of People AGAIN

Networking Safely in the New World of People AGAIN

Speaker: Sue Tonks

Location:

It may be daunting, it may feel unnatural, it might be scary or even so exciting when you begin to attend face to face events (F2F) again.

Join this event to ensure you are prepared with the knowledge to re-emerge into the F2F environment AND feel safe.

There are no upcoming dates for this Event

Events

CIMA Coffee Session - World Mental Health Day Focus

CIMA Coffee Session - World Mental Health Day Focus

Location:

Join Joy Goddard and Nell Blane, Mental Health instructors from The Jen Group to explore mental health and wellbeing in the post-pandemic world. The session will explore the emotional toll of Covid-19 and some simple techniques to manage post-lockdown stress and anxiety.

There are no upcoming dates for this Event

Events

Lead Teams that Thrive Without You

Lead Teams that Thrive Without You

Location:

Leadership success doesn’t mean you have to sacrifice your personal life to achieve it! You can lead your team to thrive without you if you grow and enable your people to deliver the results on their own. Join this webinar to find out more!

There are no upcoming dates for this Event

Management reporting

Organisational Performance Application

£35.00

Organisational Performance Application

Be successful in operational performance with key reports and behavioral strategies.

£35.00 (CIMA members only)

£45.00

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Management reporting

Business Models and Value Creations

£35.00

Business Models and Value Creations

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

£35.00 (CIMA members only)

£45.00

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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

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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

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International Tax Foundation

Tax strategy, planning, compliance

Course

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