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Training / Courses

2021 Annual Update Courses - 13 to 15 September 2021 inclusive VIA ZOOM

Three topics covering:- UK GAAP General Update & Current Issues, IFRS Update, Refresher & Current Issues, Audit Update & Current Issues

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

Via Zoom

Price
Members: £105.00
Non-members: £155.00

Full details Book now

2021 3A Audit Update & Current Issues - Bookings Close 3 September 2021

- The future of audit – regulatory changes post
Brydon and Kingman
- Auditing during the pandemic: one year on
- The impact of Brexit on auditing (including third
country requirements)
- Irregularity reporting: emerging practice
- Applying ISA (UK) 570 revised: Going Concern
- Applying SA (UK) 540 revised: Accounting
Estimates
- FRC: Developments in Audit and other
regulatory feedback
- The Wirecard scandal
- An eye to the future – including ISAs (UK) 315
and 240; ISQMs and the audit of less complex
entities

13:30 - 16:45, 13 Sep 2021

2021 1A UK GAAP General Update & Current Issues - same course as 1B - Bookings Close 6 September 2021

- Accounting issues arising during the pandemic
- The impact of Brexit on accounting
- Recent changes to UK GAAP
- Future changes to UK GAAP including the
review of FRS 102
- An overview of the changes affecting UK
companies at Companies House
- FRC reviews including Corporate Reporting
and Cash Flow Statements
- Common problem areas in FRS 102 including
issues with investment funds under FRS 102
- Other topical issues

9:00 - 12:15, 14 Sep 2021

2021 2A IFRS Update, Refresher & Current Issues - same course as 2B - Bookings Close 6 September 2021

- Changes effective from 1 January 2021
- Review of implementation issues effective from
1 January 2020
- IFRS 16: Leases including the FRC’s thematic
review
- Other reviews from the FRC
- Accounting considerations of the Coronavirus
outbreak
- Future changes – current pronouncements and
proposals
- IFRS 17: Insurance Contracts –
Implementation is getting closer
- Investment Fund and IFRS issues
- Key differences between IFRS and UK GAAP
a refresher

13:30 - 16:45, 14 Sep 2021

2021 2B IFRS Update, Refresher & Current Issues - same course as 2A - Bookings Close 7 September 2021

- Changes effective from 1 January 2021
- Review of implementation issues effective from
1 January 2020
- IFRS 16: Leases including the FRC’s thematic
review
- Other reviews from the FRC
- Accounting considerations of the Coronavirus
outbreak
- Future changes – current pronouncements and
proposals
- IFRS 17: Insurance Contracts – -
- Implementation is getting closer
- Investment Fund and IFRS issues
- Key differences between IFRS and UK GAAP
a refresher

9:00 - 12:15, 15 Sep 2021

2021 1B UK GAAP General Update & Current Issues - same course as 1A - Bookings Close 7 September 2021

- Accounting issues arising during the pandemic
- The impact of Brexit on accounting
- Recent changes to UK GAAP
- Future changes to UK GAAP including the
review of FRS 102
- An overview of the changes affecting UK
companies at Companies House
- FRC reviews including Corporate Reporting
and Cash Flow Statements
- Common problem areas in FRS 102 including
issues with investment funds under FRS 102
- Other topical issues

13:30 - 16:45, 15 Sep 2021

2021 Introduction to Guernsey Tax Courses VIA ZOOM UFN

This series of courses looks to cover the key taxation matters associated with Guernsey taxation split into 6 modules. The first two modules forcus on personal taxation, the third and fourth sole traders and final two modules company taxation. There have been a number of changes to Guernsey taxation over the past 10 years which professionals in practice or industry should remain aware of and the impact on their clients. Notably some of the most recent changes to Zero 10 and the DTA impact directly on client decision making. Also the recent changes to the filing of tax returns has been altered and the courses look into some of these alterations to the format.

Presented by Will Morgan, Offshore Group

Venue: VIA ZOOM UFN

Price
Members: £120.00
Non-members: £175.00

Full details Book now

2021 Module 1 Part 1: Guernsey Personal Tax

Bookings closed

- Residence
- Income Tax for Individuals
- Income Tax for offices & employment

9:00 - 11:30, 16 Feb 2021

2021 Module 2 Part 2: Guernsey Personal Tax

Bookings closed

- Income from land & buildings
- Pensions
- Estates and Trusts
- Incorrect Tax Returns & irregularities
- Income from other sources

9:00 - 11:30, 23 Feb 2021

2021 Module 3 Part 1: Tax for the Self Employed & Social Security Contributions

Bookings closed

- Badges of trade & sole traders - basis of
assessment
- Adjustment of business profits & losses
- Annual allowances
- Losses for sole traders

9:00 - 11:30, 16 Mar 2021

2021 Module 4 Part 2: Tax for the Self Employed & Social Security Contributions

Bookings closed

- Self employed vs employment
- Partnerships
- Successions
- Social Security
- The administration & payment of tax

9:00 - 11:30, 23 Mar 2021

2021 Module 5 Part 1: Corporate Guernsey Tax

- Zero 10 & corporate tax computations post zero
10
- Company losses
- Distribution & deemed distributions

9:00 - 11:30, 2 Nov 2021

2021 Module 6 Part 2: Corporate Guernsey Tax

- Reporting arrangements for association
companies
- Statements of practice issued and anti
avoidance
- Overseas aspects for companies and tax-exempt
regime
- Tax computation workshop