Webinars

All our webinars are available to view as many times as you like and can be viewed on all platforms and devices. We understand that taking time out of the office isn’t always possible therefore our online courses allow you to train without leaving your home or office, reducing expenses and making it easier to fit into working life.

Accounting Update – Key Points

This course covers the key points concerning Recent and forthcoming changes to UK GAAP Changes to the Companies Act that have impacted on corporate reporting Key issues affecting micro entities, small companies and medium/large companies (including strategic reports) Regulatory issues including changes affecting Charities, Academies, LLPs and specific sectors An overview of changes to International Accounting Standards and the likely impact on UK GAAP

Capital Allowance Refresher and Update (Webinar)

This course will provide attendees with a review of the system for relief of capital expenditure by businesses. It will consider practical problem areas and current topical issues Identifying capital expenditure and the meaning of ‘repair’ Plant and machinery – meaning and eligibility Claiming plant and machinery allowances, including the AIA and integral features Specific issues with capital expenditure on plant Recent developments including the Structures and Buildings Allowance

Construction Industry Tax- An Update Key Points

This course will cover the key points concerning: The CIS tax responsibilities of both the contractor and subcontractor under the current CIS regime The 2020 changes to the construction industry tax regime Verification and the steps contractors have to take The dealings the contractor will have with HMRC The monthly CIS return: its completion and filing The impact on the subcontractor How to reclaim CIS deductions under the new regime Is the subcontractor really self-employed? Current problems facing contractors and subcontractors What really are construction operations Who are within the scheme and who are not Case studies CIS penalties Current IR35 issues facing the construction industry Revenue press releases and guidance Practical CIS planning The new CIS VAT domestic reverse charge General overview

Corporate Governance Essentials – The UK’s New Governance Regime (Webinar)

This webinar will help understand the key principles of the governance code which is effective from the 1st January 2019.

Corporation Tax – Six Monthly Update (Spring)

This course will consider both corporation tax and issues for employers. Content Recent legislative changes and relevant case law Consultations that may affect the tax liability of the company HMRC pronouncements and their potential impact

IFRS 17 Insurance Contracts (Webinar)

This webinar will help understand the key principles of the IFRS 17 Insurance Contracts standard change looking at the background and consideration of the main areas of difficulty that in practice will arise in applying the model to insurance contracts.

IFRS Update and Refresher

This course will provide an update regarding changes to IFRS requirements to be adopted within the EU, together with a refresher on newer or complex issues. Current adoption of IFRS in the UK – a refresher Changes for periods commencing 1 January 2020 IFRS 9 Financial Instruments – implementation issues IFRS 15 Revenue from contracts with customers – implementation issues IFRS 16 Leasing – implementation issues The revised Conceptual Framework Improvement project updates IFRIC amendments and decisions Exposure drafts and discussion papers Common issues identified in IFRS accounts Remaining differences between IFRS and UK GAAP

Intermediaries – IR35 and More Key Points

The rules known as IR35 were first introduced in 2000 but there have been a number of changes since then. These include a re-write of the legislation and some subtle changes, including changes in FA 2013. In addition, the changes to payments from the public sector are now with us. The objective of the course is to examine the new rules in detail but it will also consider the wider issue of service companies in relation to IR35, the agency and also the managed service company rules. This course will cover the key points concerning: • Conditions for liability • Calculation of the deemed payment • A review of the status issue • Recent cases • Recent developments • Recent HMRC guidance

International Personal Tax Fundamentals – Domicile

This course will consider International Personal Tax fundamentals and the significant changes affecting the taxation of internationally mobile individuals that have been made in recent years. In particular, the introduction of the Statutory Residence Test from April 2013 brought a significant change to the approach for determining residence which impacts on incoming and outgoing clients. More recently there has been reform on a range of aspects affecting non-UK domiciles primarily in Finance Act 2017 (2) and effective from 6 April 2017. This particular session focuses on all matters domicile and will examine the key elements of these developments as well as ensuring that you are equipped with the fundamentals required when dealing with non-UK domiciled clients. There is a separate session which focuses on Residence. Content will include: Types of domicile and significance UK tax treatment of non-UK domiciles Income tax implications including Employment Income Remittance Basis CGT implications IHT implications

International Personal Tax Fundamentals – Residence

Significant changes affecting the taxation of internationally mobile individuals have been made in recent years. In particular, the introduction of the Statutory Residence Test from April 2013 brought a significant change to the approach for determining residence which impacts on incoming and outgoing clients. More recently there has been reform on a range of aspects affecting non-UK domiciles primarily in Finance Act 2017 (2) and effective from 6 April 2017. This is considered in a separate session on Domicile. This session focuses on ‘residence’ and will examine the detailed workings of the Statutory Residence Test as well as the significance of residence for tax. In addition, recent CGT developments for non-UK residents will be included. Content will include: The Statutory Residence Test Detailed review of the three tests Dealing with the split year rules The anti-avoidance rules The impact of residence and non-UK residence Income Tax Capital Gains Tax IHT
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