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Training / Courses

2020 Annual Update Courses - 14 to 17 September inclusive TO BE HELD VIA ZOOM

Presented by Phil Frost, BA ACA, The Mercia Group Limited

Via Zoom

Price
Members: £105.00
Non-members: £155.00

Full details Book now

2020 1A UK GAAP General Update and Current Issues (This is the same course as 1B and 1C)

Accounting consequences of coronavirus
Triennial Review – implementation issues
Narrative reporting changes
Post-Brexit guidance for accounts preparers
Related parties and disclosure of transactions
Dilapidation provisions
Revenue recognition
Issues with investment funds under FRS 102
Other common problem areas in FRS 102

9:00 - 12:15, 14 Sep 2020

2020 3A Audit Update

Auditing during the coronavirus outbreak
Regulatory reviews into audit and their recommendations
Changes to the ethical standard
Amendments to ISA 570 Going concern, ISA 540 Accounting estimates and other ISAs
Common issues – including fraud, scepticism and suspicion
Proposed changes to ISAs
Audit monitoring feedback

13:30 - 16:45, 14 Sep 2020

2020 1B UK GAAP General Update and Current Issues (This is the same course as 1A and 1C)

Accounting consequences of coronavirus
Triennial Review – implementation issues
Narrative reporting changes
Post-Brexit guidance for accounts preparers
Related parties and disclosure of transactions
Dilapidation provisions
Revenue recognition
Issues with investment funds under FRS 102
Other common problem areas in FRS 102

9:00 - 12:15, 15 Sep 2020

2020 2A IFRS Update and Current Issues (This is the same course as 2B and 2C)

Changes effective from 1 January 2020:
Conceptual Framework for Financial Reporting; Definition of a Business (Amendments to IFRS 3); Definition of Material (Amendments to IAS 1 and IAS 8); Interest Rate Benchmark Reform (Amendments to IFRS 9, IAS 39 and IFRS 7)
Review of implementation issues effective from 1 January 2019 23
IFRS 16 Leases; Prepayment Features with Negative Compensation (Amendments to IFRS 9); Long-term Interests in Associates and Joint Ventures (Amendments to IAS 28)
Accounting considerations of the coronavirus outbreak
New and revised pronouncements and proposals – including the Annual improvement cycles; Goodwill and Impairment.
IFRS 17 – Insurance contracts – an overview as implementation is now deferred
Investment fund and IFRS issues
Key differences between IFRS and UK GAAP – a refresher

13:30 - 16:45, 15 Sep 2020

2020 2B IFRS Update and Current Issues (This is the same course as 2A and 2C)

Changes effective from 1 January 2020:
Conceptual Framework for Financial Reporting; Definition of a Business (Amendments to IFRS 3); Definition of Material (Amendments to IAS 1 and IAS 8); Interest Rate Benchmark Reform (Amendments to IFRS 9, IAS 39 and IFRS 7)
Review of implementation issues effective from 1 January 2019 23
IFRS 16 Leases; Prepayment Features with Negative Compensation (Amendments to IFRS 9); Long-term Interests in Associates and Joint Ventures (Amendments to IAS 28)
Accounting considerations of the coronavirus outbreak
New and revised pronouncements and proposals – including the Annual improvement cycles; Goodwill and Impairment.
IFRS 17 – Insurance contracts – an overview as implementation is now deferred
Investment fund and IFRS issues
Key differences between IFRS and UK GAAP – a refresher

9:00 - 12:15, 16 Sep 2020

2020 1C UK GAAP General Update and Current Issues (This is the same course as 1A and 1B)

Accounting consequences of coronavirus
Triennial Review – implementation issues
Narrative reporting changes
Post-Brexit guidance for accounts preparers
Related parties and disclosure of transactions
Dilapidation provisions
Revenue recognition
Issues with investment funds under FRS 102
Other common problem areas in FRS 102

13:30 - 16:45, 16 Sep 2020

2020 2C IFRS Update and Current Issues (This is the same course as 2A and 2B

• Changes effective from 1 January 2020:
• Conceptual Framework for Financial Reporting; Definition of a Business (Amendments to IFRS 3); Definition of Material (Amendments to IAS 1 and IAS 8); Interest Rate Benchmark Reform (Amendments to IFRS 9, IAS 39 and IFRS 7)
• Review of implementation issues effective from 1 January 2019 23
• IFRS 16 Leases; Prepayment Features with Negative Compensation (Amendments to IFRS 9); Long-term Interests in Associates and Joint Ventures (Amendments to IAS 28)
• Accounting considerations of the coronavirus outbreak
• New and revised pronouncements and proposals – including the Annual improvement cycles; Goodwill and Impairment.
• IFRS 17 – Insurance contracts – an overview as implementation is now deferred
• Investment fund and IFRS issues
• Key differences between IFRS and UK GAAP – a refresher

9:00 - 12:15, 17 Sep 2020

2020 Introduction to Guernsey Tax Courses - TO BE HELD BY VIA ZOOM UFN

Presented by Will Morgan

Les Cotils

Price
Members: £120.00
Non-members: £175.00

Full details Book now

2020 Module 1 Guernsey Personal Tax Part 1

Bookings closed

HIGHLIGHTS:
• Residence
• Income Tax for individuals
• Income Tax from offices and employment
• Income from other sources

9:00 - 11:30, 11 Feb 2020

2020 Module 2 Guernsey Personal Tax Part 2

Bookings closed

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

9:00 - 11:30, 25 Feb 2020

2020 Module 3 Tax for the Self Employed and Social Security Contributions Part 1 - 6 April 2020 Via ZOOM

Bookings closed

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

9:00 - 11:30, 31 Mar 2020

2020 Module 4 Tax for the Self Employed and Social Security Contributions Part 2 - 1 May via ZOOM

Bookings closed

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

9:00 - 11:30, 28 Apr 2020

2020 Module 5 Corporate Tax Part 1

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

9:00 - 11:30, 6 Oct 2020

2020 Module 6 Corporate Tax Part 2

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