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Deloitte | An Introduction to Customs and Global trade
An Introduction to Customs and Global trade
In order to understand the debates around cross border trade, it is imperative that businesses have a good understanding of customs and global trade topics and the compliance obligations that come with it.  Deloitte UK has developed an Introduction to Customs and Global Trade eLearning module to help businesses to navigate the complexities of operating supply chains across borders. more info

Price £300.00 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. more info

Price £99.00 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. more info

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. more info

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. more info

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. more info

Price £99.00 Exc VAT
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Introduction to Corporate Income Tax
Tax Accounting - Introduction to Corporate Income Tax eLearning
An introduction to the main taxes covered by IAS 12, including an overview of the key concepts and methodologies most commonly found in the calculation of corporate income taxes around the world.  The course introduces a typical compliance cycle, basic corporate income tax calculations, and special rules which are often applicable to groups of companies.  The course also introduces the concepts of withholding tax, double taxation and double tax relief. more info

Price £99.00 Exc VAT
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Recognition of Deferred Tax Assets
Tax Accounting - Recognition of Deferred Tax Assets eLearning
An introduction to the requirements and concepts that should be applied when considering the recognition of deferred tax assets (DTAs).  This includes details on the four sources of taxable profits and how to produce your forecast taxable profits. more info

Price £99.00 Exc VAT
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Share-Based Payments
Tax Accounting - Share-based Payments eLearning
An introduction to tax accounting for share-based payments.  The course covers basic principles, current and deferred tax implications, and factors affecting the effective tax rate. more info

Price £99.00 Exc VAT
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