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CGMA Essentials (86)

Tax strategy, planning, compliance (10)

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Tax strategy, planning, compliance

Overview of Inheritance Tax

€0.00

Overview of Inheritance Tax

Location: Webinar

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.

Tax strategy, planning, compliance

R&D Tax Relief Update

R&D Tax Relief Update

Location:

In association with ASM Belfast

There are no upcoming dates for this Event

Update on Budget 2023
LIVE

Event

Financial accounting & reporting

Update on Budget 2023

Update on Budget 2023

Location:

Annual update following Budget 2023 - Tues27Sep

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

Revenue Audits & Interventions – The New Code & Other Relevant Updates

Revenue Audits & Interventions – The New Code & Other Relevant Updates

Location:

Revenue Audits – New Code of Practice & Other Relevant Updates from Grant Thornton

There are no upcoming dates for this Event

Tax strategy, planning, compliance

ASM Spring Budget / Statement update and topical tax planning

ASM Spring Budget / Statement update and topical tax planning

Location:

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

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

VAT calculated on checkout