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Financial accounting & reporting

CIMA Winter CPD academy 2021 - Live online

£599.00

CIMA Winter CPD academy 2021 - Live online

Location: Virtual

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.

Financial accounting & reporting

Finance partnering workshop November 2021 - Live online

£549.00

Finance partnering workshop November 2021 - Live online

Location: Virtual

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.

Financial accounting & reporting

CIMA Autumn CPD academy 2021 - Live online

£599.00

CIMA Autumn CPD academy 2021 - Live online

Location: Virtual

The Autumn CPD Academy is a three half day CPD event designed to help finance and business professionals maximise their CPD learning in a convenient and cost effective format with opportunities to network and share best practice.

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

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

Fraud Exposed: What Happens Now?

Tax strategy, planning, compliance

Video

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

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