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Taxation training courses and schools

School: Quorum Training Ltd.
[All Courses]

Tax Effective Transfer Pricing
Course Format: Classroom
This course is aimed at those who already have a working knowledge of transfer pricing and who want to develop their knowledge further to understand how their transfer pricing can become more tax effective. A prior knowledge of topics covered in Fundamentals of Transfer Pricing is assumed. WHO SHOULD ATTEND Tax professionals and finance managers and those who are responsible for sett...
 

Transfer Pricing
Course Format: Classroom
This course is aimed at giving a basic understanding of transfer pricing. WHO SHOULD ATTEND Tax professionals and finance managers and those who are responsible for setting transfer pricing within a group of companies. As a result of attending, participants should be able to assess the risks associated with their transfer pricing and be able to document relatively...
 

Double Taxation Treaties
Course Format: Classroom
This course serves as an introduction to double taxation treaties and explains how to use them. Delegates will be taken through a model treaty and will discuss how its provisions apply to a range of practical examples. Note that the course will concentrate on the principles of using double taxation treaties rather than dealing with specific treaties. It is suitable for delegates who have not...
 

International Tax Planning
Course Format: Classroom
The course will be of interest to all finance and tax personnel whose companies are engaged in international expansion out of the UK and will look in particular at Europe, Australia, Japan and the USA. The course will concentrate on crossborder planning techniques for outward investment and will therefore consider the UK and host country tax implications involved. The course is intended to fol...
 

Upstream Oil and Gas Taxation
Course Format: Classroom
This course is suitable for those entering into the oil industry, finance controllers and analysts seeking an overview. A basic understanding of corporation tax will be assumed. Programme Licensing Petroleum Revenue Tax ~ Overview ~ Income ~ Expenditure ~ Non-field expenditure ~ Allowances and reliefs ~ Tariffing Corporation tax ~ Commencement of trade ~ Financing ~ T...
 

Construction Industry Scheme
Course Format: Classroom
This course will cover all taxation aspects relating to the Construction Industry Scheme with particular emphasis on practical applications. It is intended for delegates wishing to obtain a good working knowledge of the requirements, problems and practicalities relating to the taxation of contractors and sub-contractors. The proposed changes from 6/4/2007 will also be fully reviewed, with pract...
 

Taxation of Property Transactions
Course Format: Classroom
This one day course will provide a very practical overview of the majority of taxation aspects relating to transactions in property. The course will cover the full range of taxes which will apply, including their application, interaction and planning points. Recent developments in both relevant case law and legislation will be included together with a detailed discussion and review of several t...
 

Tax Planning For Corporate Transactions
Course Format: Classroom
Corporate tax reform arguably commenced in the early 80s but gathered pace in the 90s and now seems to have come to an end. The changes have been significant. In addition to the close link with accounting practice, advisers need to have a detailed understanding of the application of the rules relating to the disposal of substantial shareholdings, intangible assets, loan relationships and corp...
 

Tax Planning for UK Companies and Groups
Course Format: Classroom
The complexities of the corporation tax system make it essential for those involved in the tax affairs of companies to be aware of the tax planning opportunities that are available. Assuming a sound and basic working knowledge of corporation tax as it applies both to singleton companies and groups of companies, this course will, through a number of case studies, and by recourse to a detailed c...
 

Taxation of Groups
Course Format: Classroom
This course is intended for newcomers to group taxation as well as those requiring a refresher on the basic principles of group taxation and group tax planning. The impact of company self assessment on groups will also be covered in depth. Programme Introduction to group taxation Group relief computations Group relief for losses, charges and schedule A losses and loan interest Impact...
 

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