New Kids on the Block (or not!)

How to get new joiners off to the best possible start when working remotely.

As Autumn approaches, many firms will be set to welcome their new joiners.  Induction will vary from firm to firm – but typically some students would have spent their first weeks at college, some might have had some time in the office

August 31st, 2020|

18th September VAT in the Construction Industry

This 3 hour session will include all the key areas in the new CIS domestic reverse charge, including:

  • Services affected by the domestic reverse charge
  • End user exclusions
  • Invoicing requirements
  • Mixed invoices and contracts straddling 1 March 2021
  • Authenticated tax receipts and self-billed invoices

Other areas of construction industry VAT covered as well include:

  • VAT issues

18th September CIS Domestic Reverse VAT Charge

This 1.5 hour seminar will cover the key areas in the new CIS domestic reverse VAT charge requirements, including:

  • Services affected by the domestic reverse charge
  • End user exclusions
  • Invoicing requirements
  • Mixed invoices and contracts straddling 1 March 2021
  • Authenticated tax receipts and self-billed invoices

18th September 2020 9.30 – 11.00

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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

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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:

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