Future proof your career with this online workshop over three mornings which will focus on the skills and techniques that are essential to be an effective finance business partner.
The CIMA winter academy is an online three half day workshop designed to help finance professionals maximise their CPD learning in a convenient and cost effective format whilst also being an ideal way to share best practice.
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
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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
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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
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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
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