CPD

Accounting / Transition tips: FRS 105 to FRS 102 - NEW CPD module

This month's exclusive Accountancy Daily CPD module focuses on transitioning from FRS 105 Micro-Entities Regime accounting rules for small entities to full blown FRS 102 Financial Reporting Standard

Accounting / Filing accounts at Companies House - NEW CPD module

This month's exclusive Accountancy Daily CPD module focuses on filing accounts at Companies House covering the legal requirements, electronic filing, reasons for rejection and specific rules for charities and limited liability partnerships (LLPs)

Accounting / FRS 102: liabilities vs equity - NEW CPD module

This month’s exclusive Accountancy Daily CPD module will look at the FRS 102 accounting treatment of liabilities versus equity

Tax / Disincorporating a business - CPD module

This month’s exclusive Accountancy Daily CPD module will look at the tax pros and cons of disincorporating a business

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
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