Objective:

To keep delegates up to date with the latest developments in tax law and practice and consider the practical implications.

Content:

• HMRC pronouncements
• Special Commissioners' decisions
• Recent tax cases, topical issues
• Consultative documents and draft legislation
• Pre-Budget Report, The Budget & Finance Act

Objective:

To enable delegates to apply new standards and consider developments affecting auditing and accounting.

Content:

• New accounting standards: practical applications
• FREDs & UITF abstracts
• Auditing standards & guidelines
• International developments
• Issues arising out of monitoring visits
• Practical problem areas.

Objective:

To examine the main VAT developments over the last twelve months that are relevant to general practitioners, covering legislation, case law, HMRC practice.  To learn from other people's mistakes.

Content:

• The big issues: mistakes to avoid, planning opportunities.
• How much to pay and how much to claim.
• Getting the admin right.

Outline:

A guide to the different employee share schemes and their tax benefits.

Ros Martin worked for the Inland Revenue at the start of her career and now lectures on all aspects of direct tax and SDLT.

Outline:

An overview of a number of areas of law likely to be most useful in day to day work.

Louise Dunsold has been involved in training for accountancy professionals for over 25 years, specialising in employment and company law.

Outline:

This is one of the fundamental tools of minimising tax liabilities and this course will discuss types of reorganisation, common factors and differences between them and pitfalls to be wary of.

Malcolm Greenbaum regularly presents for us and has been involved in training since 1992.