Module E – Business Tax Update
KEY FEATURES This session will consider the current hot topics for those advising those in business, both unincorporated and incorporated businesses including: calculation of profits business structure...
View ArticleModule D – VAT Update
KEY FEATURES selling abroad – e-services and distance selling – will VAT MOSS become a one stop shop for all supplies? flat rate scheme recent changes resulting from the Finance Act and regulation...
View ArticleModule C – Property Tax Update
KEY FEATURES ATED – as it affects properties held through companies and the CGT consequences of corporate residential property policies reliefs and exemptions to reduce liability SDLT, Scottish LBTT...
View ArticleModule B – Tax Implications of New UK GAAP
KEY FEATURES This module will discuss the tax implications of accounting changes when adopting new UK GAAP from 2015, including transitional adjustments for tax purposes in the year of adoption. It...
View ArticleModule A – UK GAAP Reporting
KEY FEATURES A new framework of accounting standards will become mandatory for businesses preparing their financial statements for years ended 31 December 2015 and later. We will focus on: FRSSE (2015)...
View ArticleACCA Specialist – Topical Audit Problems
Aims and objectives The course will look at real life problems that auditors have recently experienced and examine practical and efficient solutions. Problems auditing under new UK GAAP will also be...
View ArticleMarketing Focus Group December
You’re just one step away from booking the Marketing Focus Group December 2015. Once you have added the required number of delegates to your basket and successfully proceeded through the checkout...
View Article57 Ways to Grow Your Business
57 Ways to Grow Your Business comprises a 100+ page Word document and the contents include: The Four Basics What Matters To You Really Matters Do a Swot Analysis Get Clear On Your Products and Services...
View ArticleOffshoring is the new Outsourcing!
In this fast paced one hour webinar Ian fletcher interviews Mark Cottle, an Australian CPA based in the Philippines who runs an offshoring enterprise used by several Australian accountancy practices....
View ArticleWinning Clients Conference Part 1 – Video Recordings
Here is a short overview of each session: Writing a Realistic and Successful Marketing Plan Ian Fletcher and Gordon Gilchrist In this session, Ian and Gordon outline how to focus your marketing...
View ArticleThe APN Regime And What To Do About It
Webinar Content If you have clients who have undertaken tax planning, they will need to be defended. Join me and special guest Douglas Aitken of Peak Performance Tax to make sure you understand the...
View ArticleACCA – VAT in the Education Sector
This course deals with all the detailed and complx VAT rules in the sector, and fully explains when supplies are taxable, exempt or ‘non-business’. It also examines the rules for VAT recovery,...
View ArticleACCA – Charity VAT
Professional Courses’ charity sector seminars are designed to keep you up-to-date with recent important developments in the sector and provide guidance on best practice. KEY FEATURES Charity Sector...
View ArticleACCA – Charity Finance Update
Professional Courses’ charity sector seminars are designed to keep you up-to-date with recent important developments in the sector and provide guidance on best practice. KEY FEATURES Charity Sector...
View ArticleClik here to view.
Video Recording: Tax, Accounts and Audit CPD Conference
The conference recordings are broken down into:- Tax Session (2hrs 45 minutes) This session provides delegates with a practical and intensive review of recent tax developments as well as proposed...
View ArticleOnly 9 numbers…
PANALITIX does not just allow the accountant to deliver the nirvana of business advisory services, but it also delivers the methodology behind the software. Software on its own cannot turn an...
View ArticleModule B – Tax Implications of New UK GAAP
KEY FEATURES This module will discuss the tax implications of accounting changes when adopting new UK GAAP from 2015, including transitional adjustments for tax purposes in the year of adoption. It...
View ArticleModule A – UK GAAP Reporting
KEY FEATURES A new framework of accounting standards will become mandatory for businesses preparing their financial statements for years ended 31 December 2015 and later. We will focus on: FRSSE (2015)...
View ArticleACCA Specialist – Topical Audit Problems
Aims and objectives The course will look at real life problems that auditors have recently experienced and examine practical and efficient solutions. Problems auditing under new UK GAAP will also be...
View ArticleACCA – VAT in the Education Sector
This course deals with all the detailed and complex VAT rules in the sector, and fully explains when supplies are taxable, exempt or ‘non-business’. It also examines the rules for VAT recovery,...
View Article
