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Northern Society of Chartered Accountants

At the heart of northern business since 1882

Autumn Tax update with Bob Trunchion

Northern Society of Chartered Accountants www.norsca.co.uk

Join Bob Trunchion for his regular half yearly Tax updates.

This course has been specifically designed to meet the needs of general practitioners, concentrating on matters that really affect your clients – achieving these aims for 30 years. Attending every six months not only gives you targeted CPD but alerts you to what you need to know. It is presented by an experienced speaker who has been training for the Northern Society of Chartered Accountants for all that time and understands the local environment.

Event Information

This course has proved to be the essential update for all practitioners and staff involved with clients affected by tax issues, as well as tax specialists for 30 years! The course aims to keep your technical knowledge up to date to comply with the ever-changing regulatory environment. The course is intended not only to alert you to such technical changes, but to highlight practical points which can be used in practice.  

By the time of the Course, changes to supply chains and other matters due to Brexit will be settling down and, hopefully, the Covid-19 Pandemic and other winter bugs should be easing. We will have had a Budget in the Autumn of 2021. Whilst this is heralded as just a “technical” Budget, there is still plenty of scope to change capital taxes in the UK given all the technical proposals that have been made by the OTS!

Clearly, there should be another Budget come the Autumn of 2022.

Whether “major or a minor” Budgets, all the above factors will combine to give a considerable amount of content to cover!

Content

This course aims to provide delegates with a practical and intensive review of developments over the last six months as well as changes likely to occur in the near future.

This course aims to cover the following topics:

  • Tax announcements in 2021 Autumn Budgets
  • What was in the resultant Finance Act 2021 and will be in Finance Bill 2022?
  • Is there anything our clients should be doing now in the light of the increases already announced to CT and NIC
  • Where are we on MTD, its delayed introduction and how should we be preparing our firms and our clients
  • Where are we on the “level playing field” like the extension of IR35, the NMW/NLW etc?
  • Recent Tax cases and HMRC pronouncements
  • VAT and indirect tax developments including import and export solutions, ATED revaluations
  • Other regulatory announcement affecting the Tax Profession such as on AML, CCOs, PCRT and all the other regulatory matters where we have to keep up to date.
Cost – webinar rates
RATE COST
Price £60.00 + VAT
Retired Member £30.00 + VAT
Career Break Member £30.00 + VAT
Cost – in person attendance rates

This course will be a hybrid event – you can attend in person too at Blaydon Rugby Club – please see details at this link.

RATE COST
Price £90.00 + VAT
Retired Member £45.00 + VAT
Career Break Member £45.00 + VAT
Northern Society CPD programme 2022

Northern Society runs a full programme of CPD courses that are open to all. Details of our 2022 programme are set out below.

Date Session Speaker
24 March 2022 What makes a good audit senior? James Charlton
30 March 2022 A very practical Tax update – what you need to know Rebecca Benneyworth
30 March 2022 Employment Taxes – an absolutely essential update Rebecca Benneyworth
28 April 2022 Spring Tax update Bob Trunchion
12 May 2022 Common disclosure errors in financial statements John Selwood
23 June 2022 The A to Z of small and micro entity accounts Peter Herbert
22 September 2022 Making Tax Digital – less than 130 days to go Rebecca Benneyworth
22 September 2022 25% Corporation Tax – are there any small business Tax planning issues left? Rebecca Benneyworth
11 October 2022 What makes a good audit junior? James Charlton
19 October 2022 Are you ready for changes in auditing in 2023? John Selwood
17 November 2022 Property Accounting – all the important considerations for accountants Peter Herbert
1 December 2022 Autumn Tax update Bob Trunchion

More

Property accounting – all the important considerations for accountants with Peter Herbert

Northern Society of Chartered Accountants www.norsca.co.uk

A property accounting update delivered by Peter Herbert.

Most practitioners act for clients that have some accounting issues relating to property. Many act for professional landlords, property traders or property developers. Most other clients will own or rent property – which create their own accounting challenges. This session will look in depth at all the relevant issues and consider solutions in the event that either FRS 102 or FRS 105 is being applied.

 
Event Information

Topics covered include:

  • Accounting implications of raising finance for property transactions
  • Classifying properties in financial statement
  • Investment property accounting – frequently asked questions
  • When should property developers recognise revenue?
  • Construction contract accounting – key tips and traps
  • FRS 102 v FRS 105 – key similarities and differences

Who should attend the seminar?

  • Partners, managers and staff in accounting firms who act for builders, professional landlords or any entities that rent property or who have property assets. The seminar is also relevant for accountants in industry.
Cost – webinar rates
RATE COST
Price £60.00 + VAT
Retired Member £30.00 + VAT
Career Break Member £30.00 + VAT
Cost – in person attendance rates

This course will be a hybrid event – you can attend in person too at Blaydon Rugby Club – please see details at this link.

RATE COST
Price £90.00 + VAT
Retired Member £45.00 + VAT
Career Break Member £45.00 + VAT

 

Northern Society CPD programme 2022

Northern Society runs a full programme of CPD courses that are open to all. Details of our 2022 programme are set out below.

Date Session Speaker
24 March 2022 What makes a good audit senior? James Charlton
30 March 2022 A very practical Tax update – what you need to know Rebecca Benneyworth
30 March 2022 Employment Taxes – an absolutely essential update Rebecca Benneyworth
28 April 2022 Spring Tax update Bob Trunchion
12 May 2022 Common disclosure errors in financial statements John Selwood
23 June 2022 The A to Z of small and micro entity accounts Peter Herbert
22 September 2022 Making Tax Digital – less than 130 days to go Rebecca Benneyworth
22 September 2022 25% Corporation Tax – are there any small business Tax planning issues left? Rebecca Benneyworth
11 October 2022 What makes a good audit junior? James Charlton
19 October 2022 Are you ready for changes in auditing in 2023? John Selwood
17 November 2022 Property Accounting – all the important considerations for accountants Peter Herbert
1 December 2022 Autumn Tax update Bob Trunchion

 

 

More

Are you ready for changes in auditing in 2023? with John Selwood

Northern Society of Chartered Accountants www.norsca.co.uk

Join John Selwood for his update on the significant changes in audit for 2023.

This session will cover the significant changes arising from:

  • ISA (UK) 315 (Revised July 2020) Identifying and Assessing the Risks of Material Misstatement and
  • ISA (UK) 240 (Revised May 2021) The Auditor’s Responsibilities Relating to Fraud in an Audit of Financial Statements.
  • Revised/New International Standards on Quality Management

Revised ISAs 315 and 240 are effective for periods beginning on or after 15 December 2021. In most cases this means that the changes will apply to December 2022, year ends,

Revised ISQMs apply from 15 December 2022.

Event Information

This course will cover:

ISA 315 (Revised)

  • Overview of the revised ISA
  • The more granular risk assessment
  • Spectrum of risk
  • Identifying significant risks
  • Internal controls – general IT controls
  • Other detailed revised requirements

ISA 240 (Revised)

  • Overview of the revised ISA
  • The auditor’s responsibilities in relation to fraud
  • The audit team discussion
  • Use of experts
  • Dealing with whistle-blowers
  • How to appropriately apply scepticism
  • Management override
  • Testing journals

Revised ISQMs

  • Overview of ISQM 1, ISQM 2 and ISA 220 Revised
  • Establishing quality objectives
  • Risk assessment – identify and assess risks
  • Monitoring and remediation processes including root cause analysis
  • Documentation
  • Using off-the-shelf solutions

Suitable for: This update is for all auditors.

Cost – webinar rates
RATE COST
Price £60.00 + VAT
Retired Member £30.00 + VAT
Cost – in person attendance rates

This course will be a hybrid event – you can attend in person too at Blaydon Rugby Club – please see details at this link.

RATE COST
Price £90.00 + VAT
Retired Member £45.00 + VAT

 

Northern Society CPD programme 2022

Northern Society runs a full programme of CPD courses that are open to all. Details of our 2022 programme are set out below.

Date Session Speaker
24 March 2022 What makes a good audit senior? James Charlton
30 March 2022 A very practical Tax update – what you need to know Rebecca Benneyworth
30 March 2022 Employment Taxes – an absolutely essential update Rebecca Benneyworth
28 April 2022 Spring Tax update Bob Trunchion
12 May 2022 Common disclosure errors in financial statements John Selwood
23 June 2022 The A to Z of small and micro entity accounts Peter Herbert
22 September 2022 Making Tax Digital – less than 130 days to go Rebecca Benneyworth
22 September 2022 25% Corporation Tax – are there any small business Tax planning issues left? Rebecca Benneyworth
11 October 2022 What makes a good audit junior? James Charlton
19 October 2022 Are you ready for changes in auditing in 2023? John Selwood
17 November 2022 Property Accounting – all the important considerations for accountants Peter Herbert
1 December 2022 Autumn Tax update Bob Trunchion

More

The A to Z of small and micro entity accounts with Peter Herbert

A small and micro entity accounts update with Peter Herbert.

Northern Society of Chartered Accountants www.norsca.co.uk

Although FRS 102 Section 1A and FRS 105 came into force back in 2016, they still throw up lots of issues. This course will address all the most frequently asked questions.

Event Information

Topics covered include:

  • The format of Section 1A accounts and how they differ from those of larger entities
  • Abridging and filleting – what these terms mean and why they matter
  • Accounting for related party transactions
  • Other disclosure hot topics
  • The impact of recent changes to FRS 102 – and the COVID-19 pandemic
  • Common errors and how to avoid them

Who should attend the seminar?

  • Partners, managers and staff in accounting firms and in industry with an interest in small and micro entity financial statements.
Cost
Rate Cost in venue Webinar cost
Price £90.00 + VAT £60.00 + VAT
Retired Member £45.00 + VAT £30.00 + VAT
Career Break Member £45.00 + VAT £30.00 + VAT

A webinar version of the course is also available if you wish to join virtually – click HERE for details.

Northern Society CPD programme 2022

Northern Society runs a full programme of CPD courses that are open to all. Details of our 2022 programme are set out below.

Date Session Speaker
24 March 2022 What makes a good audit senior? James Charlton
30 March 2022 A very practical Tax update – what you need to know Rebecca Benneyworth
30 March 2022 Employment Taxes – an absolutely essential update Rebecca Benneyworth
28 April 2022 Spring Tax update Bob Trunchion
12 May 2022 Common disclosure errors in financial statements John Selwood
23 June 2022 The A to Z of small and micro entity accounts Peter Herbert
22 September 2022 Making Tax Digital – less than 130 days to go Rebecca Benneyworth
22 September 2022 25% Corporation Tax – are there any small business Tax planning issues left? Rebecca Benneyworth
11 October 2022 What makes a good audit junior? James Charlton
19 October 2022 Are you ready for changes in auditing in 2023? John Selwood
17 November 2022 Property Accounting – all the important considerations for accountants Peter Herbert
1 December 2022 Autumn Tax update Bob Trunchion

More

Common disclosure errors in financial statements with John Selwood

John Selwood will guide you through topical disclosure issues for accountants that prepare financial statements in UK GAAP.

Northern Society of Chartered Accountants www.norsca.co.uk

This course will look at the real world disclosure problems being faced by practitioners, and the real world, practical solutions.

Event Information

It will cover FRS 102 (including FRS 102 1A for small companies) and FRS 105 together with any relevant ICAEW guidance. Presentation and disclosure issues will all be covered.

This is a topical course and the content will reflect that.

The course will cover issues such as:

  • Post balance sheet events
  • Going concern disclosure
  • Transactions with directors and other related party transactions
  • Disclosure of guarantees and security
  • Financial instruments
  • Eligibility for small and micro company exemptions
  • FRS 102 1A problem areas
  • Meeting minimum disclosure requirements for small and micro companies
  • Companies House issues

Suitable for: This update is for all accountants in practice or industry and commerce who prepare financial statements under UK GAAP. The issues covered will apply for small and large companies.

Cost
Rate Cost in venue Webinar cost
Price £90.00 + VAT £60.00 + VAT
Retired Member £45.00 + VAT £30.00 + VAT
Career Break Member £45.00 + VAT £30.00 + VAT

A webinar version of the course is also available if you wish to join virtually – click HERE for details.

Northern Society CPD programme 2022

Northern Society runs a full programme of CPD courses that are open to all. Details of our 2022 programme are set out below.

Date Session Speaker
24 March 2022 What makes a good audit senior? James Charlton
30 March 2022 A very practical Tax update – what you need to know Rebecca Benneyworth
30 March 2022 Employment Taxes – an absolutely essential update Rebecca Benneyworth
28 April 2022 Spring Tax update Bob Trunchion
12 May 2022 Common disclosure errors in financial statements John Selwood
23 June 2022 The A to Z of small and micro entity accounts Peter Herbert
22 September 2022 Making Tax Digital – less than 130 days to go Rebecca Benneyworth
22 September 2022 25% Corporation Tax – are there any small business Tax planning issues left? Rebecca Benneyworth
11 October 2022 What makes a good audit junior? James Charlton
19 October 2022 Are you ready for changes in auditing in 2023? John Selwood
17 November 2022 Property Accounting – all the important considerations for accountants Peter Herbert
1 December 2022 Autumn Tax update Bob Trunchion

More

Spring Tax update with Bob Trunchion

Join Bob Trunchion for his regular half yearly Tax updates.

Northern Society of Chartered Accountants www.norsca.co.uk

This course has been specifically designed to meet the needs of general practitioners, concentrating on matters that really affect your clients – achieving these aims for 30 years. Attending every six months not only gives you targeted CPD but alerts you to what you need to know.

It is presented by an experienced speaker who has been training for the Northern Society of Chartered Accountants for all that time and understands the local environment.

Event Information

This course has proved to be the essential update for all practitioners and staff involved with clients affected by tax issues, as well as tax specialists for 30 years!

The course aims to keep your technical knowledge up to date to comply with the ever-changing regulatory environment. The course is intended not only to alert you to such technical changes, but to highlight practical points which can be used in practice.

By the time of the course, changes to supply chains and other matters due to Brexit will be settling down and, hopefully, the Covid-19 Pandemic and other winter bugs should be easing. We will have had a Budget in the Autumn of 2021. Whilst this is heralded as just a “technical” Budget, there is still plenty of scope to change capital taxes in the UK given all the technical proposals that have been made by the OTS!

Clearly, there should be another Budget come the Autumn of 2022.

Whether “major or a minor” Budgets, all the above factors will combine to give a considerable amount of content to cover!

Content

This course aims to provide delegates with a practical and intensive review of developments over the last six months as well as changes likely to occur in the near future.

This course aims to cover the following topics:

  • Tax announcements in 2021 Autumn Budgets
  • What was in the resultant Finance Act 2021 and will be in Finance Bill 2022?
  • Is there anything our clients should be doing now in the light of the increases already announced to CT and NIC
  • Where are we on MTD, its delayed introduction and how should we be preparing our firms and our clients
  • Where are we on the “level playing field” like the extension of IR35, the NMW/NLW etc?
  • Recent Tax cases and HMRC pronouncements
  • VAT and indirect tax developments including import and export solutions, ATED revaluations
  • Other regulatory announcement affecting the Tax Profession such as on AML, CCOs, PCRT and all the other regulatory matters where we have to keep up to date.
Cost
Rate Cost in venue Webinar cost
Price £90.00 + VAT £60.00 + VAT
Retired Member £45.00 + VAT £30.00 + VAT
Career Break Member £45.00 + VAT £30.00 + VAT

A webinar version of the course is also available if you wish to join virtually – click HERE for details.

Northern Society CPD programme 2022

Northern Society runs a full programme of CPD courses that are open to all. Details of our 2022 programme are set out below.

Date Session Speaker
24 March 2022 What makes a good audit senior? James Charlton
30 March 2022 A very practical Tax update – what you need to know Rebecca Benneyworth
30 March 2022 Employment Taxes – an absolutely essential update Rebecca Benneyworth
28 April 2022 Spring Tax update Bob Trunchion
12 May 2022 Common disclosure errors in financial statements John Selwood
23 June 2022 The A to Z of small and micro entity accounts Peter Herbert
22 September 2022 Making Tax Digital – less than 130 days to go Rebecca Benneyworth
22 September 2022 25% Corporation Tax – are there any small business Tax planning issues left? Rebecca Benneyworth
11 October 2022 What makes a good audit junior? James Charlton
19 October 2022 Are you ready for changes in auditing in 2023? John Selwood
17 November 2022 Property Accounting – all the important considerations for accountants Peter Herbert
1 December 2022 Autumn Tax update Bob Trunchion

More

Ghetto golf – organised by Tyne & Wear Society

An opportunity to socialise with fellow members of Tyne & Wear Society of Chartered Accountants and friends.

Join us for our first social event of 2022.

Pick up your putter and enjoy an evening of golf, food and drink. You may not qualify for “The Masters” but it will be a lot of fun trying.

Event Information

Your ticket price includes a round of crazy golf, a drink and a meal from the Locked and Loaded menu options. 

Programme
Time Session
18:00 Meet and select teams
18:30 Tee off

Socialise with food & drink (Locked and Loaded menu)

20:30 Estimated end time
Cost
Rate Cost
ICAEW Member £18.50 + VAT

 

More

A very practical tax update – what you should be doing now! – with Rebecca Benneyworth

A practical update with Rebecca Benneyworth via webinar.

Northern Society of Chartered Accountants www.norsca.co.uk

This course will update you on everything relevant to your work in the office over the next 6 – 9 months.

Event Information

Reporting and checking SEISS grants 4 & 5, dealing with loss carry back and worrying about compliance checks on CJRS claims. Whatever is happening in your office, Rebecca will shed light on the issues and what HMRC is up to. She will cover new issues for 2022 tax returns and everything practical that you need to know about and act on.

Cost
Rate Webinar cost
Price £60.00 + VAT
Retired Member £30.00 + VAT
Career Break Member £30.00 + VAT

 

More

Employment taxes – an absolutely essential update with Rebecca Benneyworth

Northern Society of Chartered Accountants www.norsca.co.uk

A practical update with Rebecca Benneyworth via webinar.

Rebecca will not only bring you up to date with all of the latest issues and developments, but will also be available to answer every question you might ask!

Event Information

New rules on tax, NIC, benefits and minimum wage- be there to get your questions answered personally.

Cost
Rate Webinar cost
Price £60.00 + VAT
ICAEW Member £60.00 + VAT
Non-Member £60.00 + VAT
Retired Member £30.00 + VAT
Career Break Member £30.00 + VAT

 

More

John Selwood’s hot accounting topics

An essential update for accountants in practice.

This course aims to keep your technical knowledge up to date in the changing environment for accountants in practice. It will include practical tips on how to navigate the changing regulatory environment.

Course Information

This is a topical session and its content will reflect that. It is likely to cover:

  • Accounting for going concern
  • Accounting for government grants – the difficult areas
  • Changes to legal accounting frameworks
  • When disclosure goes wrong
  • Filing issues at Companies House
Cost
Rate Cost
Price £90.00 + VAT
ICAEW Member £72.00 + VAT
Non-Member £90.00 + VAT
Retired Member £45.00 + VAT
Career Break Member £45.00 + VAT

Northern Society is offering delegates a 1/3rd off all of its live webinars up to 31 December 2021. To activate the discount please use the following codes at the checkout:

Standard Ticket Price: NORTHERN30OFF

Career Break/Retired: NORTHERN15OFF

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