CIMA Ireland MiP Virtual Conference
Update on the Challenges and Opportunities for today's Member in Practice
There are no upcoming dates for this Event
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.
£129.00
VAT calculated on checkout
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.
£79.00
VAT calculated on checkout
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).
£179.00
VAT calculated on checkout
This session will explore real-life case study examples from multiple perspectives of what happens when a fraud is exposed during the conduct of a financial statement audit or other engagement.
£45.00
VAT calculated on checkout