Overview
Stay ahead of key tax, company law and accounting issues that affect your clients and your day-to-day professional practice.
Company Law, Accounting Standards which are tax relevant, and the Taxation of companies have many interrelationships. These relationships need to be kept in mind by professional accountants who advise clients, as well as those who work as professional accountants within industry.
Being aware of such relationships will enhance the professional’s critical thinking and enable them to advise clients on potential courses of action.
This session is a perfect introductory insight into the consideration of other laws which can affect tax treatments of transactions.
It also explores basic aspects of some Accounting Standards which are tax treatment relevant.
It finishes up with a number of unusual tax issues encountered in practice.
This session offers valuable real-world insights to strengthen your professional judgement, enhance critical thinking and help you identify potential opportunities and risks for your clients
This CPD session will cover:
- Company Types – advantages / disadvantages
- Directors – Company Law & Tax Issues compared
- Financial Accounting – Company Law & Tax Issues compared
- Regulatory Reporting to be aware of
Specific Issues:
- Contracts of and for services
- Employee & Directors Expenses
- Termination payments
- BIKs & Perks
- Distributable Profits & Surcharge
- Loans
Reliefs involving Company & Tax Law:
- CGT Incorporation Relief
- CGT Company Share Buy Backs
- Goodwill
Accounting Standards:
- FRS 102
- Revenue recognition / Receivables
- Inventory /WIP
- Provisions & Accruals