Tax Update for Audit and Accounts Teams

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.

• Corporation tax developments.
• 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.