Filter by

Close

Topics

Data analytics (18)

All topics (519)

Sort by: 

Events

Becoming a Non-Executive: Skills, Responsibilities, Challenge and Reward

Becoming a Non-Executive: Skills, Responsibilities, Challenge and Reward

Location: Virtual

Becoming a non-executive director or trustee can be highly rewarding but it is a big decision and a significant responsibility. Many people take on such roles but not all are aware of the challenges of these roles. Join this webinar to help you decide if these are roles for you.

Events

AICPA & CIMA ESG Online Conference

£100.00

AICPA & CIMA ESG Online Conference

Location: Live Online Conference

The global trend to incorporate ESG (environmental, social, and governance) data in mainstream financial reports is accelerating. Join this conference to understand what this is all about.

How to retain clients’ throughout their business lifecycle
LIVE

Virtual

30 September, 2021

12:30 pm - 1:30 pm BST

Event

Events

How to retain clients’ throughout their business lifecycle

£0.00

How to retain clients’ throughout their business lifecycle

Location: Virtual

How do smaller accounting firms ensure that they remain the adviser-of-choice throughout their clients’ business lifecycle?

Kirsty McGregor, Capitalise Accountant-in-Residence explains how you can offer your clients’ Capital Advisory and corporate finance services, as they are no longer just the remit of the larger practices dealing with larger companies. SMEs require these too and you are their ideal adviser.

Management reporting

Performance Measurement Strategies

£55.00

Performance Measurement Strategies

In a dynamic, customer-oriented market, learn to measure performance and focus on strengths to remain competitive.

£55.00 (CIMA members only)

£65.00

VAT calculated on checkout

Events

Supporting our teams wellbeing into the ‘new normal’

Supporting our teams wellbeing into the ‘new normal’

Location: Virtual

Join this interactive workshop with Lisa Whittleton, Director of Illuminate – workplace wellbeing specialists. Lisa will highlight current risk factors impacting on employee wellbeing as we navigate our way into the “new normal” and will provide simple, practical ways for managers to effectively support your teams to keep them well.

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

VAT calculated on checkout

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

VAT calculated on checkout

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

Disruption

U.S. International Tax: Inbound and Outbound Transactions

£369.00

U.S. International Tax: Inbound and Outbound Transactions

Instructors: Kyle Brandon, CPA; F. Douglas Watson, CPA, J.D., LL.M.; Denise Clark, CPA, M.S.

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).

£369.00 (CIMA members only)

£469.00

VAT calculated on checkout

U.S. International Tax: Core Concepts

Tax strategy, planning, compliance

Course

Tax strategy, planning, compliance

U.S. International Tax: Core Concepts

£139.00

U.S. International Tax: Core Concepts

Instructors: Carl Kenyon , CPA, J.D., LL.M.; Edward Weaver, CPA, J.D., LL.M.; F. Douglas Watson, CPA, J.D., LL.M.; Kyle Brandon, CPA; Denise Clark, CPA, M.S.

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).

£139.00 (CIMA members only)

£179.00

VAT calculated on checkout