17th November MTD – What Next?

It’s been a long and arduous road to MTD implementation for practitioners and their clients. National expert Rebecca Benneyworth will highlight all the important tricks and traps and explain further changes in the pipeline. Topics covered include:

  • A recap of the requirements for digital accounting records under MTD for VAT
  • April 2021 – digital links

9th December VAT Problem Areas

The course will cover VAT problem areas that practitioners may encounter when dealing with owner managed clients. Topics will include:

  • Identifying output tax problem areas
  • Common errors in input tax deductions
  • International transactions
  • Common land and property transactions
  • Option to tax issues

9th December 2020 9.30 – 12.30

Click here to book

2nd December Capital Taxes Update

This seminar will explore current issues relating to capital taxes with a particular focus on capital gains tax. It will also provide practical guidance on common issues encountered by practitioners and their clients in respect of inheritance tax and Stamp Duty Land Tax.

Topic covered:

  • Changes in legislation, guidance and HMRC interpretation
  • Recent relevant case law

25th November Autumn Audit Team Update

In what was already a challenging time to be an auditor, 2020 has tested our rules and working practices like never before. This audit update will highlight a range of practical issued faced by auditors in the current climate and how to tackle them and will explain a raft of changes effective for 31 December

19th November Practice Regulation Update

Accountants working in professional practice face a seemingly endless stream of regulatory changes which affect practice management. Non-compliance can result in a bad outcome at the time of an inspection visit from a professional body. This popular course will explain all the recent changes and also highlight common issues on professional body regulatory visits.

Topics covered:

    3rd November Effective Communication – The Core Skills

    In an increasingly virtual world, effective communication is more important and yet more challenging than ever. This workshop is particularly relevant for young professionals in the early stages of their career and will focus on how to communicate well in a professional environment, both in person and remotely. The workshop will be highly interactive and

    22nd October and 3rd December What Makes a Good Audit RI?

    These days ICAEW and ACCA inspectors expect audit ‘responsible individuals’ to be increasingly hands-on when leading their teams. This seminar will explore all important things RIs must do on an audit in order to comply with regulatory requirements whilst balancing crucial commercial considerations and ensuring time and costs are recovered.

    Topics covered:

    • Overview of recent high-profile

    20th October Helping Clients in Difficulty

    Although it is be hoped that many clients will successfully emerge from the current crisis, some will find themselves in financial distress and will need the help of their advisors to cope with this. This seminar will explain the legal and tax issues that face businesses in difficulty and will guide practitioners on how they

    Go to Top