Financial Reporting + Tax Update

This course will provide a detailed insight into the reporting framework for charities, including requirements for audit and independent examination

This course will provide a practical insight into current hot topics in financial reporting, independent examination and audit for charities

This session will cover developments in various taxes that practitioners commonly encounter

This course provides an update on changes in payroll taxes and the administration of payroll for the 2024/25 and 2025/26 tax years

This seminar will navigate through all the key requirements for Independent Examiners and focus on the balance between efficiency and effectiveness

This update will address all the topical issues and recent changes to the rules for preparers of FRS 102 and FRS 105 financial statements

This session is designed for accountants needing a refresher on capital allowances

This practical session will provide a step-by-step guide for preparers and auditors of pension scheme financial statements

This seminar will provide a broad-based introduction to the format of housing association accounts along with a detailed insight into auditing these entities

This session will provide a comprehensive guide to acting for small businesses and will include common issues for tax advisers

This seminar will navigate you through all the changes and highlight common problem areas faced by accountants and auditors acting for LLP clients

This seminar will focus on the challenges faced by firms when auditing pension schemes and how they can successfully comply with the ISAs, whilst still maximising audit efficiency

This session will highlight all the hot topics and provide a comprehensive update for preparers and auditors of housing association accounts

This seminar will provide a comprehensive refresher on the mechanics, and deal with a range of practical issues faced by accountants preparing group financial statements under UK GAAP

This highly practical session will cover taxation of small businesses and their owners, and current hot topics for the smaller practice

This course will cover VAT areas that practitioners commonly encounter when dealing with owner managed clients

This course will discuss both developments and recurring issues affecting companies’ corporation tax and other tax liabilities

This seminar will provide a greater understanding of how to navigate some of the complexity when accounting for and auditing construction contracts

This seminar will provide a comprehensive refresher and update for those working in the education sector or acting for Academy or FE college clients

This course will update participants on developments in tax relevant to the general practitioner over the previous 6 – 12 months

Our comprehensive session will bring you up to speed on all the important IFRS regulations and how they differ from UK GAAP

This course will provide an update in all changes to IFRS accounting and disclosure rules for December 2025 year ends and onwards

The update will cover all the latest changes to UK GAAP, new FRC and ICAEW guidance, and news from Companies House

This course will explain the upcoming changes to revenue recognition under FRS 102 in detail and walk through the important steps required to ensure that companies comply with the new rules

This course will cover all the important requirements, with a particular focus on practical problems and how to resolve them

This session will discuss the tax implications of marriage, separation and divorce and how families can plan their affairs to minimise exposure to capital gains tax and inheritance tax

This session will bring you bang up to date with developments in MTD for Income Tax and will support you to prepare your practice and your clients

This course will cover recent VAT case law and HMRC announcements affecting practitioners and their owner managed clients

This seminar will help navigate through the practicalities and highlight imminent changes for small entities applying FRS 102 Section 1A and micro entities applying FRS 105

This short session will provide an overview of the new leasing regime (for lessees) and outline key strategies to transition successfully

Although financial instrument issues (such as hedge accounting) can be complex, even apparently straightforward loans and investments can be problematic in practice

This course will examine all the taxes that can be relevant to clients when buying, selling and generating income from properties

This practical session will provide a comprehensive beginner’s guide to compiling financial statements using the SORP and the Accounting Direction and to all the key audit and regularity tests that would be needed.