A Technical Update for Accountants in Business

Please note: This is not a SWAT UK course. This course is being held by ICAS. SWAT UK credits / training subscriptions / SWAT UK memberships cannot be used to purchase this course. To book this course, please complete the form below. ICAS will contact you to confirm your booking(s) and take payment. As such, you will be bound by the ICAS terms and conditions.

ICAS Pricing

Who should attend?

This course will benefit all accountants who would like a comprehensive and topical technical update – whatever their field.

 

Course Outline

This popular course covers the key areas of financial reporting and taxation, plus other topical issues affecting accountants in business.

Our panel of expert speakers will highlight the key changes that have taken place over the past twelve months and explore the ramifications of these for your organisation and clients.

There will be a number of technical sessions, with practical examples and comprehensive course documentation and you will have the opportunity to put your questions to the speakers.

What you will learn

• A comprehensive and practical technical update

• The opportunity to have your technical queries answered by leading experts

• Essential tax planning tips

Content

This course will cover:

A definitive look at the tax / NIC treatment of expenses payments - “All you ever wanted to know, but were too afraid to ask” Brian Lovie, National Director – Employment Taxes and Reward, PKF (UK) LLP.

The session will take a detailed and in depth look at the following:-

• What are expense payments?
• What records do we need to keep?
• Dispensations and their importance
• Business / private and mixed use expenditure
• Cash v Kind and how to report it
• Tax treatment and timing

Chairs

Janice Anderson CA, Edinburgh
Ian Leggett FCA (NZ) CA ACIS, Dennis Publishing Group, London
Ken Murray CA, BNP Paribas, Perth
Stuart Oag CA, Stewart Milne Homes, Aberdeen
Stuart Overend BSc CA AMCT, Elphinstone Group Ltd, Glasgow

Speakers

Brian Lovie, National Director - Employment Taxes and Reward, PKF (UK) LLP
Neil Mitchell BA CTA, Tax Partner, Mazars LLP
Pam Powell MA (Hons) FCA,The Professional Training Partnership
Further speakers to be announced