Technical update for accountants in business course

Member price: £272 + VAT

Non-member price: £320 + VAT

Timing for face-to-face: 9.30am-5.00pm
Timing for online live: 9.30am-12.45pm (two morning sessions)

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 are and what they mean in practice

Personal  and employee Tax issues

• Tax efficient extraction of profits from OMB companies - salary v dividends, loans etc
• An update on employee expenses and benefits, including working from home
• Property tax update for individuals
• Pension tax issues

Corporation Tax issues

• Review of the Budget 2021 provisions for companies, including the new loss relief provisions and the corporation tax landscape from April 2023.
• Contractor tax - where are we now?

VAT issues

• VAT and customs duties after Brexit, including services

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.