Technical update for accountants in business course

Member price: £272 + VAT

Non-member price: £320 + VAT

Timing for Edinburgh: 9.30am-5.00pm (full day)
Timing for Online Live: 9.30am-12.45pm (two mornings)

This long-standing and popular course covers financial reporting and taxation, plus other topical issues affecting accountants in business. You'll find out how key changes over the past twelve months could affect your organisation and clients.

What you will learn

FRS & IFRS

• The developing issues arising from FRS 102
• The potential impact of the new IFRSs on leasing and revenue recognition
• Other developments in FRSs and IFRSs and what they mean in practice

Corporation Tax issues

• Incorporation issues for unincorporated businesses, including goodwill
• Best salary and dividend combinations in 2023/24 for business owners and their families
• Review of the April 2023 new CT landscape for companies
• Full expensing for companies following the 2023 Spring Statement
• Capital allowances in 2023
• The new R&D landscape from April 2023
• Contractor taxation – recent IR35 cases

Personal and employee tax issues

• Some personal tax issues in 2023/24, including the new pension allowance thresholds
• NIC rates and issues in 2023/24
• An update on employee expenses and benefits - including salary sacrifice
• The case for electric cars
• Working from home and hybrid working– tax reliefs in 2023/24

Who should attend

This course will benefit all accountants who would like a comprehensive and topical technical update – whatever their field.

Note: A similar course is available for those delegates based in England.