In partnership with Mercia Ireland
Session A
Practice Management - Managing an Accounting Practice
- The future of SMPs and strategies for success
- Dropping or keeping audit registration
- To incorporate or not
- Companies Act 2014 changes
- Retirement planning and valuations
Aidan Clifford, ACCA Ireland
Session B
Taxation Update for SME’s
- Corporation tax issues, to include incorporation of sole traders, losses & close companies
- Income tax issues, to include film relief, share schemes and the domicile levy
- Capital taxes issues pertaining to succession plans
Julie Herlihy, Herlihy Tax Consultancy
Session C
Improving your Audit File Review Skills
- Adopting a systematic approach to reviewing the audit and assurance file
- Documenting the review findings
- Addressing the review findings
- Weaknesses to avoid in the review process
Colm Divilly, Professional Education Seminars
Session D
Common Accounting Problems under FRS 102
- Investment properties
- Goodwill and intangibles
- Intercompany and other related party loans
- Deferred tax
- Operating lease incentives
Kathyrn Burns, Mercia Ireland