Corporate Accountants Updating Programme (CAUP)

Key features

• achieving truth and fairness
• reclassification of financial instruments
• changes to useful life and residual value of property, plant and equipment
• component accounting issues
• sale and leaseback accounting
• impairment issues
• provisioning issues
• accounting for grants from government and charities
• deferred tax considerations including the recoverability of deferred tax assets
• impact of Companies House reform

Speaker

Guy Loveday

Key features

• impact on carrying amounts of investment properties
• impact on distributable profits of fair value adjustments and revaluation deficits
• the continuing problem of onerous lease contracts
• impairment of leasehold improvements
• changes to IFRS and UK GAAP concerning onerous contracts
• accounting for reclassifications of property between investment and owner occupied
• impact of Companies House reform

Speaker

Guy Loveday

Key features

• recent developments
• update on latest changes
• review of personal and employee taxation
• comment and news from the employment tax world. 

What will I get out of this session?

• a reminder of the essential law and practice on PAYE taxes
• update on recent changes in the Finance Bill/Act
• details of recent tax cases and tribunal decisions
• review of recent HMRC statements and press releases
• summary of current planning issues and hot topics
• refresher on Benefits and P11D danger areas
  

Who should attend this webinar? 

This seminar will be of benefit to anyone involved in dealing with tax compliance and planning for employees and payroll, especially those who deal with the Expenses and Benefits, P11D’s tax regime.

Speaker

Russell Cockburn

Key features:

• recent developments
• update on latest changes
• review of corporate and business taxation.
• comment and news from the corporate tax world.

What will I get out of this session?

• a reminder of the essential law and practice on business and corporate taxes
• update on recent changes in the Finance Bill/Act
• details of recent tax cases and tribunal decisions
• review of recent HMRC statements and press releases
• summary of current planning issues and hot topics
• refresher on Current CT and Business Enquiry topics and danger areas

Who should attend this Webinar?

This seminar will be of benefit to anyone involved in dealing with corporate and business tax compliance and planning especially those involved in preparing and submitting corporate tax returns to HMRC.

Lecturer:

Russell Cockburn

Guy Loveday

Guy is a partner in the Professional Training Partnership and a director of PTP limited. He is a member of the lecturing panels for the Institute of Chartered Accountants in England and Wales and the Chartered Association of Certified Accountants. He specialises in Auditing and Financial Reporting updates (new UK GAAP, IFRS and US GAAP) for accountants in practice and in industry, and in finance courses for members of the wider financial community.

He also provides a consultancy service to assist companies in preparing their annual financial statements and performs desk top reviews of published accounts for all sizes and types of company. Guy makes occasional television appearances and co-presents Accounting TV, a quarterly on-line programme, with Giles Mooney. Guy was a founder member of the Lou Reed fan club, set up in 1971, has contributed to books about Lou Reed and met him on several occasions.

Russell Cockburn

Russell Cockburn is an independent tax consultant based in Cumbria but with clients all over the UK. He provides tax consultancy services to accountants, lawyers and other professionals as well as looking after his own clients and lecturing on tax around the UK and overseas.

Russell has nearly 40 years’ experience in dealing with UK direct tax matters and specialises in tax planning and advisory services for wealthy individuals and owner managed businesses. Russell is the author of two books on small business taxation and a regular write on tax for various publications.