CIMA Ireland is delighted to welcome Caroline Keenan, Tax Partner and Ingrid Bryson, Tax Senior Manager from ASM Belfast, to provide an overview of Inheritance Tax for our membership.
R&D Tax Relief Update
In association with ASM Belfast
There are no upcoming dates for this Event
Update on Budget 2023
Annual update following Budget 2023 - Tues27Sep
There are no upcoming dates for this Event
Maximizing Retirement Savings: Thoughtful Distribution Techniques
The lackluster performance of the markets, higher inflation, and increasing interest rates make retirement planning critical for retirees to ensure that their wealth will cover their needs.
There are no upcoming dates for this Webcast
Revenue Audits & Interventions – The New Code & Other Relevant Updates
Revenue Audits – New Code of Practice & Other Relevant Updates from Grant Thornton
There are no upcoming dates for this Event
ASM Spring Budget / Statement update and topical tax planning
CIMA invites you, in conjunction with ASM Chartered Accountants, to keep up to date with all the latest tax changes announced in the Spring Statement on 23 March 2022, as well as changes set to take effect from the 2022/23 tax year and beyond. The session will also cover topical tax tips and planning.
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