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.
£129.00
VAT calculated on checkout
Focuses on the dual consolidated loss rules.
£99.00
VAT calculated on checkout
Cover the Foreign Tax Credit Rules and key concepts
£99.00
VAT calculated on checkout
Focuses on determining US shareholder and CFC status under the new rules from tax reform.
£129.00
VAT calculated on checkout
Designed for the busy finance leader, this course provides you with the tools to analyse, evaluate, and select the growth strategy for new market development to help create competitive advantages in business expansion.
£49.00
VAT calculated on checkout
This session will provide insights into the impact AI & machine learning has on people, processes, and technologies in FP&A. You will look at current technologies at a high level to review application in processes, teams, and overall FP&A expansion.
£45.00
VAT calculated on checkout
This course will provide an overview of machine learning, artificial intelligence and the impact it will have on financial planning and analysis in the short and long term.
£45.00
VAT calculated on checkout
This product teaches valuable analytical tools for managing risks and making informed decisions.
£45.00
VAT calculated on checkout
Learn pricing models and strategies that can help you determine the right prices for your customers and to achieve revenue goals.
£49.00
VAT calculated on checkout
Investment theories drive business success. Whether measuring profitability, deciding on a project, or evaluating multiple projects, you will learn valuable tools to help drive business success.
£45.00
VAT calculated on checkout