Online Seminars

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
  

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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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
  

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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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

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

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:

With the quality of financial statements a key area of focus for regulators, this seminar is crucial viewing. The update will cover all the latest changes to Accounting Standards, new FRC and ICAEW guidance, and news from Companies House. This is a topical course and its content will reflect that.  However, it is likely to

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

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