Tax and accounting interrelate lots and we get many questions about the important similarities and differences between the rules. This course will compare and contrast accounting and tax treatments in a range of different areas, providing an invaluable insight. Exact content will depend on what is topical at the time of the training but is likely to include: 

• Important recent developments in corporate tax and how they affect accounts
• Hot topics – accounting issues currently on HMRC’s radar
• Imminent changes to UK GAAP and their tax treatment
• Tax and accounts and tax in accounts – presenting the tax numbers in the financial statements
• Tangible and intangible assets – key similarities and differences between tax and accounts
• How loan arrangements are accounted for and how the tax rules differ
• Accounting for provisions and accruals – what is and isn’t allowed for tax