Financial Reporting + Tax Update
This course will compare and contrast accounting and tax treatments in a range of different areas, providing an invaluable insight-
17Nov26
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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, thus providing an invaluable insight. Exact content will depend on what is topical at the time of the training but is likely to include: Hot topics – accounting issues currently on HMRC’s radar, Changes to UK GAAP – how they will be treated for tax, 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
