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Training / Courses

2017 Annual Update Courses 11 to 13 September 2017 inclusive

Presented by Phil Frost, Mercia

The Peninsula Hotel
Les Dicqs
Vale
Guernsey

Price
Members: £130.00
Non-members: £180.00

Book three courses for one member and receive a £40.00 discount.

Full details Book now

2017 Annual Update 3A Audit Update and Current Issues

HIGHLIGHTS
Changes for the period commencing 17 June 2016 including regulatory changes, new ethical standard 2016, auditing disclosures - revised ISA, going concern, revised audit reports, issues arising from implementation of FRS 102 and audit quality feedback.

13:30 - 16:45, 11 Sep 2017

2017 Annual Update 1A UK GAAP Update and Current Issues PLEASE NOTE THIS COURSE IS NOW FULL

HIGHLIGHTS
Changes in financial reporting - an overview, FRED 67: Draft amendments to FRS 102 - Triennial Review 2017, small companies and loans from directors, other issues with small companies - moving from FRSSE to FRS 102 (1A), related party disclosures, awareness of the issues with new filing rules for UK companies, FRS 102 - accounting and disclosure issues

9:00 - 12:15, 12 Sep 2017

2017 Annual Update 2A IFRS Update and Current Issues

HIGHLIGHTS
Implementing IFRS 9 - Financial Instruments, implementing IFRS 15 - Revenue from contracts with customers, implementing IFRS 16 - Leasing, Insurance contracts - an overview of IFRS 17, Annual improvement cycles, developments in IFRS in the last year

13:30 - 16:45, 12 Sep 2017

2017 Annual Update 2B IFRS Update and Current Issues

HIGHLIGHTS
Implementing IFRS 9 - Financial Instruments, implementing IFRS 15 - Revenue from contracts with customers, implementing IFRS 16 - Leasing, Insurance contracts - an overview of IFRS 17, Annual improvement cycles, developments in IFRS in the last year

9:00 - 12:15, 13 Sep 2017

2017 Annual Update 1B UK GAAP Update and Current Issues

HIGHLIGHTS
Changes in financial reporting - an overview, FRED 67: Draft amendments to FRS 102 - Triennial Review 2017, small companies and loans from directors, other issues with small companies - moving from FRSSE to FRS 102 (1A), related party disclosures, awareness of the issues with new filing rules for UK companies, FRS 102 - accounting and disclosure issues

13:30 - 16:45, 13 Sep 2017

2017 Introduction to Guernsey Tax Courses

These courses are foundation level and will be particularly relevant to anyone who finds themselves involved in dealing with their client's Guernsey tax affairs. The courses are a broad and basic introduction to Guernsey tax and are likely to be too basic for anyone who is already well informed in Guernsey tax or who has attended these courses in recent years. It will be particularly appropriate for those who have limited prior knowledge with regard to Guernsey tax, for example individuals who have little tax knowledge or those who have studied other tax regimes but who are new to the Guernsey tax regime or those who have dealt with Guernsey tax in the past and now wish to re-familiarise themselves with the system.

Presented by Will Morgan

St James Concert & Assembly Hall, Dorey Room
St Peter Port, Guernsey

Price
Members: £100.00
Non-members: £150.00

Full details Book now

2017 Module 1 Guernsey Personal Tax

Bookings closed

HIGHLIGHTS:-
Residence
Income Tax for Individuals
Income Tax from offices and employment
Income from other sources

9:00 - 11:30, 16 Feb 2017

2017 Module 2 Guernsey Personal Tax

Bookings closed

HIGHLIGHTS:-
Income from land and buildings
Pensions
Estates and Trusts
Incorrect tax returns and irregularities

9:00 - 11:30, 23 Mar 2017

2017 Module 3 Tax for Self Employed and Social Security Contributions

Bookings closed

HIGHLIGHTS:-
Badges of Trade and Sole Traders-Basis of Assessment
Adjustment of Business Profits and Losses
Annual Allowances
Losses for Sole Traders

9:00 - 11:30, 27 Apr 2017

2017 Module 4 Tax for the Self Employed and Social Security Contributions

Bookings closed

HIGHLIGHTS:-
Self-employment versus employment
Partnerships
Successions
Social Security
The Administration and payment of Tax

9:00 - 11:30, 24 May 2017

2017 Module 5 Corporate Guernsey Tax

Bookings closed

HIGHLIGHTS:-
Zero-ten and corporate tax computations post zero-ten
Company losses
Distributions and Deemed distributions
Tax Computation Workshop 1

9:00 - 11:30, 29 Jun 2017

2017 Module 6 Corporate Guernsey Tax

HIGHLIGHTS:-
Reporting arrangements for association companies
Statement of Practice issued and Anti Avoidance
Overseas aspects for Companies and Tax Exempt Regime
Tax computation Workshop 2