Filter by

Close

Topics

Data analytics (31)

Tax strategy, planning, compliance (8)

Sort by: 

Financial accounting & reporting

Navigating the latest budget and finance bill

Navigating the latest budget and finance bill

Location:

Join us for an informative webinar where you can expect to gain valuable insights into the key tax changes announced in the Spring Budget, particularly in relation to business tax, employment taxes, personal taxes, and new green taxes.

There are no upcoming dates for this Event

Tax strategy, planning, compliance

Tax Practice Quarterly: Cutting-Edge Cybersecurity in 2023

£93.00

Tax Practice Quarterly: Cutting-Edge Cybersecurity in 2023

Webcast: 23 May, 2023 | 5:00 pm - 7:00 pm GMT

Understand current cybersecurity threats, how to mitigate attacks and steps to take if a breach occurs in this Tax Practice Quarterly webcast.

Select a date and time

£93.00 (CIMA members only)

£117.00

VAT calculated on checkout

Tax strategy, planning, compliance

Overview of Inheritance Tax

Overview of Inheritance Tax

Location:

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.

There are no upcoming dates for this Event

Tax strategy, planning, compliance

Maximizing Retirement Savings: Thoughtful Distribution Techniques

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

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

International Tax Foundation

Tax strategy, planning, compliance

Course

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

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

Tax strategy, planning, compliance

Fraud Exposed: What Happens Now?

£35.00

Fraud Exposed: What Happens Now?

Speakers: Chris Pembrook, CPA, Shareholder, Crawford & Associates, PC, Oklahoma City, OK; Frank Crawford, CPA, President, Crawford & Associates, P.C., Oklahoma City, OK

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.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout