In partnership with Mercia Ireland

Taxation

• Capital Taxes Update 

• CGT Retirement Relief

• Business Relief for businesses

• Agricultural Relief

• CAT Administration

With speaker

Geraldine Beattie, Grant Thornton

Accounting

• FRS 102 problem areas revisited 

• Directors and intercompany loans 

• Investment Properties 

• Intangible Assets

• Deferred tax 

• Small and micro entities - one year on!

• Focussing on disclosure exemptions and how to avoid problem areas 

With speaker

Kathryn Burns, Mercia Ireland

Practice Management 

• Managing Professional Staff - a HR and Legal Perspective  

• The role of the Manager

• Focus on the Recruitment Process

• Developing and Retaining Internal staff

• Practical Tips

• Q & A

With speaker 

Deirdre McHugh, 353 Management & Legal Training Services

Audit Update 

• Overview of auditing changes 2016-2017

• New ISAs, Ethical Standard (Ireland) 2016, ISQC1 (Ireland) - p/c 17th June 201 

• Small entity audit Issues - p/c 01 January 2016 

• Regulatory changes - IAASA 

• Disclosures, going concern and new format audit report 

• Top ISA deficiencies on audit files and how to address them

With speaker 

Kathryn Burns, Mercia Ireland