In partnership with Mercia Ireland
Please use attached booking form below to book your place in sterling otherwise continue to online booking.
http://irelandbookings.accaglobal.com/uploads/documents/events/Practitioners booking form 2017 NI.pdf
Session A
Topical Tax Issues
Objectives
The course will aim to make participants aware of developments in direct taxation over the last six to twelve months and issues of current concern, together with highlights of the tax planning opportunities available.
Content
- The course will review developments and planning points under the following headings:
- Business and corporate tax
- Personal Tax
- Employment issues
- Capital taxes
- Administration and other taxes
- Developments in case law, HMRC practice and changes currently under discussion will also be included.
Pat Nown, Mercia Group
Session B
Current Issues in VAT
Objectives
In addition to reviewing general VAT changes in the last 12 months, this course will provide you with an overview of some of the key issues and hot topics in VAT, so that you can identify opportunities and pitfalls relevant to clients and add value to your services.
Content
The course content will be tailored for general practitioners and will include:
- VAT consequences of the Brexit vote
- Review of VAT changes in the previous 12 months
- Summary of the more far‐reaching cases of the last year
- Topical input/output tax issues
- VAT areas currently on HMRC’s radar
- Areas of particular current difficulty to businesses
Gwen Ryder