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Pricing

2020 Member: Included with 2020 Membership

Non member £199.00 + VAT

Presenter

Sharon Cooke

About Sharon
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What's Included

  • Expert Knowledge from an Industry-Leading Speaker
  • Verifiable CPD hours
  • CPD Tracking and Certificate
  • Live Webinar (if a future date is listed) with Q&A
  • The Recording of the Event
  • Supporting Materials

Objectives

In this session, we will run through taxation developments as relevant to auditors, whether that be in auditing the current or deferred tax charge or in having valuable conversations with clients.

Key topics

This webinar will cover recent taxation developments that could:

  • Create audit risk or lead to a non-trivial financial statement misstatement,
  • Give rise to an opportunity to introduce clients to tax experts within your firm, or
  • Come up in client conversations.

This will include:

  • Corporation tax developments, including the new rates of corporation tax and associated company regime, applicable from 1 April 2023.
  • Corporation tax payment deadlines, including a review of companies required to pay in instalments.
  • Plant and machinery capital allowances – update and refresher.
  • Recent relevant developments in VAT and employment taxes.

Who should attend

All those working in audit or accounts that don’t otherwise attend tax update courses.