Join Rebecca Benneyworth for this latest Making Tax Digital update
With the first phase of MTD still two years away, many firms have started to concentrate on other areas, but only those businesses joining the pilot in April 2024 will have experience of a ‘whole cycle’ of MTD ITSA including filing for 4 quarters and the final crystallisation in January 2026 before the first tranche of businesses are mandated into the new system.
This course will set out the current requirements for joining the pilot in April 2024, and the revised timetable, and review changes to MTD introduced during 2022 and 2023 as a result of the restructuring of the programme. It is an important update for those firms that wish to put a few clients into the pilot to test their preparedness for the biggest change to affect income tax since self assessment was introduced in 1997.
The course will include:
RATE | COST |
Price | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
Join Martyn Ingles for his half yearly Tax update.
There were lots of changes in 2022, not just chancellors and prime ministers, but also tax announcements and subsequent U-turns.
This Spring tax update will clarify what changes have been enacted after all, and will also highlight the tax changes that are proposed for the future.
Content will include:
The course aims to cover the following topics:
This course is specifically designed to meet the needs of general practitioners, concentrating on matters that really affect your clients.
Rate | Cost |
ICAEW Member | £90.00 + VAT |
Non-Member | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
Join Peter Herbert on how to efficiently audit or independently review charity account.
Thresholds for the audit and independent examination of charities are much lower than those for companies in the ‘for profit’ sector, yet the standard of work required by professional bodies is just as high.
The content for this seminar will be informed by file reviewer feedback and will cover all the challenging aspects practitioners encounter day to day. The focus will be on how to produce a compliant audit/independent examination file as efficiently as possible.
Content will include:
Who should attend the seminar?
Rate | Cost |
Price | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
Join Rebecca Benneyworth for her topical tax planning ideas for small businesses.
This session will draw together a range of planning tips relevant to small businesses – whether sole traders, partnerships or small limited companies.
The course will focus on practical steps you can take to advise clients effectively and to choose the best tax saving strategies to suit their needs. Topics will include:
The course is suitable for those working in general practice with a sound grasp of tax principles, and can also act as a refresher for tax practitioners who want to check that they are still on top of the latest issues.
Rate | Cost |
Price | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
Join John Selwood for this financial reporting update for small companies.
This session is an update and refresher targeted at small companies.
This is a topical course and its content will reflect that, but is likely to cover:
Suitable for: This update is for all accountants in practice or industry and commerce who prepare financial statements under UK GAAP for small companies.
Rate | Cost |
ICAEW Member | £90.00 + VAT |
Non-Member | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
Join Peter Herbert for this popular charity update.
Charities are different! from their sources of income to the very reason they exist these differences are reflected in charity financial statements.
This course will highlight a range of challenging aspects of financial statements presentation that accountants struggle with and provide practical guidance on getting them right.
Content will include:
This course is for accountants working within the charity sector and in professional firms of accountants who prepare, audit and/or independently examine charity accounts.
Rate | Cost |
ICAEW Member | £90.00 + VAT |
Non-Member | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
Our popular general practitioners conference is back for 2023.
Having missed out on our annual conference in 2021 and 2022 we are returning in 2023 with our usual mix of high quality lectures and excellent networking opportunities.
The weekend is a great opportunity to gain valuable CPD at a competitive price. Over the weekend you will receive the equivalent of four half-day courses. It is aimed at partners, managers, and seniors in independent practices.
As well as hearing from our expert lecturers you will have the chance to connect with them and other practitioners throughout the weekend.
Topics are likely to include:
The weekend is a great opportunity to gain valuable CPD at a competitive price. Over the weekend you will receive the equivalent of four half-day courses. It is aimed at partners, managers, and seniors in independent practices. As well as hearing from our expert lecturers you will have the chance to connect with them and other practitioners throughout the weekend
Many of the topics have been suggested by delegates who have attended previous Redworth conferences as well as the NorSCA CPD programme. Also, Rebecca Benneyworth will answer delegates’ specific tax questions in her popular “Rebecca on Request” slot on Sunday morning. You can be sure that the conference will meet your business and professional needs, as well as those of your staff.
As well as the lectures there is an excellent social aspect to the weekend, with delegates and speakers mingling during the free periods. You can benefit from lots of advice from the speakers, as well as comparing notes with other practitioners.
Spouses/partners of delegates are more than welcome to attend on a dinner, bed and breakfast basis.
Northern Society of Chartered Accountants reserve the right to change the timing of the programme and the speakers.
Rate | Cost |
Residential rate | £235 +VAT |
Non residential rate | £280 +VAT |
To assist the conference organisers and to ensure that we can secure the hotel before cancellation charges are applied (after 30 September) delegates not wishing to pay the full amount at time of booking have the option to secure their place and pay the final balance on 11 February 2023. A non-refundable deposit of £50 per delegate is required at time of booking. An invoice will be forwarded to you for payment in January 2023 where you will be charged the balance of £185+VAT residential rate or £230+VAT non-residential rate.
When you book you will only be charged for the conference element, the accommodation charges are paid to the hotel on departure. On booking, please indicate if accommodation is required and we will book this for you at our preferential rates.
Accommodation charges payable to the hotel on departure. Prices quoted include VAT
Single accommodation £290
Twin or double (per delegate) £188
Partner/spouse rate (per night) £50
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.
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:
RATE | COST |
Price | £60.00 + VAT |
Retired Member | £30.00 + VAT |
Career Break Member | £30.00 + VAT |
RATE | COST |
Price | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
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 |
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.
Topics covered include:
Who should attend the seminar?
RATE | COST |
Price | £60.00 + VAT |
Retired Member | £30.00 + VAT |
Career Break Member | £30.00 + VAT |
RATE | COST |
Price | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
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 |
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:
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.
This course will cover:
ISA 315 (Revised)
ISA 240 (Revised)
Revised ISQMs
Suitable for: This update is for all auditors.
RATE | COST |
Price | £60.00 + VAT |
Retired Member | £30.00 + VAT |
RATE | COST |
Price | £90.00 + VAT |
Retired Member | £45.00 + VAT |
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 |
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