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Deloitte | Achieving Business Value Through Sustainability Action
Achieving Business Value Through Sustainability Action eLearning
This eLearning module focuses on delivering new knowledge, and stimulating learning with areas of sustainable business advantage that executives usually don’t experience. Examples will cover all core business areas, giving case studies or examples of the benefits of sustainability in finance, human resources, investor relations, supply chains, and marketing to consumers and businesses.

Price £149.00 Exc VAT
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VAT Training - EU VAT Awareness
EU VAT Awareness eLearning
EU VAT Awareness has been designed to provide businesses with a ready made package to give learners a good understanding of EU VAT. Throughout its modular structure the course highlights the common VAT issues and provides simple explanations with clear illustrations and examples.

Price £199.00 Exc VAT
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Expense Expertise
Expense Expertise eLearning
Expense Expertise is a short and engaging 20 minute online training module aimed at individuals who approve or review expense claims. It has been designed to provide you with a basic knowledge of the tax issues, an understanding of what makes a good expense claim and the ability to ask the right questions.

Price £99.00 Exc VAT
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FATCA Awareness eLearning
This module is intended to give you an awareness of FATCA and what its broad requirements are. Learners will become familiar with the core concepts of FATCA and the risks of non-compliance.  The module is built around a structured funnel approach which guides learners through the FATCA requirements and introduces the key definitions and requirements.

Price: £249.00 Exc VAT
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FATCA Practitioner
FATCA Practitioner eLearning
This module is intended to provide an in-depth knowledge of the FATCA due diligence and reporting requirements. Learners will be introduced to the detailed requirements for identifying US persons holding pre-existing and or opening new client accounts, as well as the associated reporting requirements.

Price: £399.00 Exc VAT
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VAT Training - Practical VAT for Non-VAT Specialists eLearning
Practical VAT for Non-VAT Specialists eLearning
Practical VAT for Non-VAT Specialists has been designed to provide businesses with a ready made package to give learners a good understanding of UK VAT. Throughout its modular structure the course highlights the common VAT issues and provides simple explanations with clear illustrations and examples.

Price £199.00 Exc VAT
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Accounting for Changes in Tax Rates
Tax Accounting - Accounting for Changes in Tax Rates eLearning
Accounting for Changes in Tax Rates provides guidance on how to account for tax rate changes, their effect on current and deferred tax balances and the timing of disclosure and recognition in the Financial Statements.

Price £99.00 Exc VAT
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Tax Accounting - Business Combinations eLearning
Tax Accounting - Business Combinations eLearning
An introduction to the requirements and concepts behind the tax accounting implications of the IFRS 3 approach to accounting for Business Combinations. This includes an explanation of the treatment of assets and liabilities and the corresponding deferred tax assets and liabilities within the opening balance sheet of the acquired business and when and how adjustments should be made to the Financial Statements.

Price £99.00 Exc VAT
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Cross Border Issues
Tax Accounting - Cross Border Issues eLearning
The Cross Border Issues eLearning course examines tax accounting issues associated with cross border investments and transactions.  This course explores topics such as deferred tax resulting from investments in subsidiary and associate entities, accounting for intercompany transactions, and potential tax accounting issues resulting from foreign exchange gains or losses.

Price £99.00 Exc VAT
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Interim Reporting
Tax Accounting - Interim Reporting eLearning
The Interim Reporting eLearning course examines the calculation of tax expense during an interim reporting period. This course will provide you with the key items to consider when calculating the forecast annual effective tax rate, accounting for specific tax events occurring during the period, and best practice disclosures to be included in the interim report.

Price £99.00 Exc VAT
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