CPD

Tax / Alternative dispute resolution and HMRC - NEW CPD module

This month’s exclusive Accountancy Daily CPD module will look at the alternative dispute resolution (ADR) process, which uses mediation to resolve tax disagreements between taxpayers and HMRC

Insight / LLP accounting – NEW CPD module

This month’s exclusive Accountancy Daily CPD module will look at the changes that have recently been made by the Consultative Committee of Accountancy Bodies (CCAB) to the LLP SORP 2018, which was revised and re-issued on 14 December 2018

Insight / Distribution of profits – NEW CPD module

This month’s exclusive Accountancy Daily CPD module will look at the legal framework and the accounting issues of distributable profits as well as the underlying importance of commercial prudence and best practice regarding disclosure

Insight / FRS 102: intangible assets – NEW CPD module

This month’s exclusive Accountancy Daily CPD module will look at the accounting requirements for intangible assets under FRS 102 including scope, recognition and measurement, internally generated assets and amortisation

Insight / Tax and company cars – CPD module - NEW

This month’s exclusive Accountancy Daily CPD module will look at how to calculate the taxable benefit on the provision of company cars, including the optional remuneration rules

Insight / VAT and exports – NEW CPD module

This month’s exclusive Accountancy Daily CPD module will look at the basic requirements for zero rating exported goods, examples of exports where additional rules apply and the options for zero rating supplies to individuals who will remove them from the UK

Accounting / Latest CPD module focuses on charity accounting

This month’s exclusive Accountancy Daily CPD module will look at the amendments to the Charity SORP, issued in Update Bulletin 2 by the Charity Commission

Insight / OpRA: tax and salary sacrifice – CPD module

This month’s exclusive Accountancy Daily CPD module will look at the recent changes to optional remuneration arrangements (OpRA), the new benefit in kind rules effective 1 April 2018, the impact on existing and new car scheme,s and tax compliance issues for employers

Insight / The 2018 UK Corporate Governance Code – CPD module

This month's exclusive Accountancy Daily CPD module outlines the new content of the Financial Reporting Council’s (FRC) revised UK Corporate Governance Code and the intended impact on listed companies

Insight / FRS 105 and disclosure – NEW CPD module

This month's exclusive Accountancy Daily CPD module covers disclosure requirements under FRS 105 Micro Entities Regime, covering true and fair views, law requirements and additional requirements for Irish micro-entities

Insight / Tax and company cars – NEW CPD module

This month's exclusive Accountancy Daily CPD module covers the various tax aspects of the purchase, ownership and use of cars including tax relief, VAT, taxable benefits and the statutory mileage scheme

Tax / Agricultural property relief – NEW CPD module

This month's exclusive Accountancy Daily CPD module covers the basic principles of agricultural property relief (APR) as well as the conditions that need to be fulfilled, the special cases that are relevant and the interaction between business property relief (BPR) and APR

Insight / Charity accounts – NEW CPD module

This month's exclusive Accountancy Daily CPD module focuses on the auditing and reporting of charity accounts covering the legal background in planning engagements, the accounting and auditing requirements and whistleblowing requirement to make appropriate reports

Insight / Accountancy trainee numbers hit 19,000 despite slowdown in contracts

Trainee numbers at the Top 75 UK accounting firms are being squeezed despite demand for skilled staff, with the total number of trainees only growing by 2.8% in 2017 compared to an 18% rise in 2016

Insight / Dividend vs salary – NEW CPD module

This month's exclusive CCH Daily CPD module focuses on the issues of extracting profit from a company through either dividend or salary explaining the implications of transferrable married couple’s allowance, national insurance contributions (NIC) and national minimum wage (NMW)
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