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英国特许公认会计师ACCA,美国注册管理会计师CMA,美国注册管理会计师公会杰出表现奖Distinguished Performance获得者。 Henry Feng先生为瀚商教育 | Henried Finance创始人兼董事长,为客户提供专业的管理、财务、法律等专业类咨询服务。Henry Feng先生于2015年4月创立了自己名下的财务商业管理培训高端品牌Henried Finance,亲自担任学术总监,负责Henried Finance整体性管理及财务商业管理类课程设计、财务及管理会计和企业管理知识技能体系的开发及框架搭建。并于2015年7月起正式加入Henried Finance授课团队。在创立Henried Finance前,Henry Feng先生曾任职于全球四大会计师事务所之一德勤,曾为泰科电子、陶氏化学、国际纸业、ZARA、德国永恒力、宝钢股份等国内外500强企业提供公司、税务、资产证券化及其它资本市场财务及法律相关服务。 Henry Feng先生拥有多年财务、管理、战略等相关专业领域培训经验,培训超过数千名学生,从企业高管、财务总监、财务经理、财务专员到在校大学生,其专业领域包括国际财务报告准则(IFRS)、美国会计准则(US GAAP)、成本管理、预算控制、业绩评估、投资评估、投融资决策、战略规划等。Henry Feng先生多次受邀参与全球性国际专业类学术会议。其所参与的全球性大型专业学术类会议包括: 2015年在美国芝加哥举办的AAA全球会计师大会年会; 2015年在英国伦敦举办的由英国皇家管理会计师公会主办的全球lecture conference; 2014年在美国米尼苏达州,由美国管理会计师协会(IMA)主办的美国管理会计师年会及全球CFO研讨会; 2016年在英国伦敦皇家会计师大厅由英格兰及威尔士特许会计师公会(ICAEW)主办的全球BMC会议,就企业在M&A中战略及管理财务报告进行讨论。 Henry Feng先生是业内仅有的几位同时精通财务会计、管理会计及战略管理的培训师之一,其授课结合了该三项专业领域的知识及技能,为企业及私人学员搭建整体财务框架,从公司整体性入手,完美地展现公司的全局画面,鼓励学员更好地从公司全局出发,考虑问题,进行决策; Henry Feng先生授课内容体系性、逻辑性极强,不仅关注客户对于结论的掌握,更注重客户对于思维方式、理念及内在逻辑的联系和思考,从而帮助客户在万变的实际商业环境中能够更好地应用相应的商业技能和模型。其首创的一系列HENRIED 财务模型方法,极大地简化了实务中对于财务相关专业领域的问题,并在客户实际工作中得以被运用。
Section 1: 43-52 - Income tax and NIC liabilities Objective Test Questions 1
Section 2: 53-62 - Income tax and NIC liabilities Objective Test Questions 2
Section 3: 63-72 - Income tax and NIC liabilities Objective Test Questions 3
Section 4: 73-82 - Income tax and NIC liabilities Objective Test Case 1
Section 5: 83-87 - Income tax and NIC liabilities Objective Test Case 2
Section 6: 98 - Income tax and NIC liabilities Case Bayle (06/11) (amended)
Section 7: 99 - Income tax and NIC liabilities Case Michael and Sean (06/12) (amended)
Section 8: 102 - Income tax and NIC liabilities Case Lucy
Section 9: 107 - Income tax and NIC liabilities Case Simon (12/09)
Section 10: 110 - Income tax and NIC liabilities Case Ronald (06/14) (amended)
Section 11: 115 - Income tax and NIC liabilities Case Dill (Sep/Dec 17)
Section 12: 116 - Income tax and NIC liabilities Case Danh (Mar/Jun 18)
Section 13: 118 - Income tax and NIC liabilities Case Tonie (Mar/Jun 19)
Section 14: 119-133 - Chargeable gains for individuals Objective Test Questions
Section 15: 134-158 - Chargeable gains for individuals Objective Test Case
Section 16: 159 - Chargeable gains for individuals Case Jorge (12/11) (amended)
Section 17: 160 - Chargeable gains for individuals Case Winston (06/12) (amended)
Section 18: 161 - Chargeable gains for individuals Case Mick (06/14) (amended)
Section 19: 162 - Chargeable gains for individuals Case Ruby (Sep/Dec 15)
Section 20: 163-177 - Inheritance tax Objective Test Questions
Section 21: 178-202 - Inheritance tax Objective Test Case
Section 22: 203 - Inheritance Case Pere and Phil (06/13) (amended)
Section 23: 204 - Inheritance Case Afiya (12/13) (amended)
Section 24: 205 - Inheritance Case Kendra (06/14) (amended)
Section 25: 206 - Inheritance Case James (Mar/Jun 16)
Section 26: 208-217 - Corporation tax liabilities Objective Test Questions
Section 27: 218-232 - Corporation tax liabilities Objective Test Case
Section 28: 233 - Corporation tax liabilities Case Problematic Ltd (06/10) (amended)
Section 29: 241 - Corporation tax liabilities Case Long Ltd group (A) (06/14) (amended)
Section 30: 245 - Corporation tax liabilities Case Online Ltd (Mar/Jun 17) (Mar/Jun19)
Section 31: 249 - Corporation tax liabilities Case Aoede Ltd, Bianca Ltd and Charon Ltd (Mar/Jun 19)
Section 32: 250-264 - VAT Objective Test Questions
Section 33: 265-309 - VAT Objective Test Case
Section 34: 310 - VAT Case Jogger Ltd (B) (12/08) (amended)
Section 35: 311 - VAT Case Flick (06/12) (amended)
Section 36: 312 - VAT Case Richard (12/13) (amended)
Section 37: 313 - VAT Case Clueless Ltd (12/12) (amended)