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
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Focuses on the dual consolidated loss rules.
£99.00
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Cover the Foreign Tax Credit Rules and key concepts
£99.00
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Focuses on determining US shareholder and CFC status under the new rules from tax reform.
£129.00
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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
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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
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This product teaches valuable analytical tools for managing risks and making informed decisions.
£45.00
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Learn pricing models and strategies that can help you determine the right prices for your customers and to achieve revenue goals.
£49.00
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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
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Learn best practices and application of capital planning to achieve long-term business success.
£49.00
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