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 |
Northern Society of Chartered Accountants www.norsca.co.uk
This seminar is aimed at those with up to two years’ experience with little or no understanding of audit.
An audit junior is required to understand the fundamental principles of an audit and the relevant audit assertions. This seminar, targeted at those with up to two years’ practical experience, will provide participants with a range of practical tools to develop their skills and competence in the field.
Topics covered include:
Who should attend the seminar?
RATE | COST |
Price | £60.00 + VAT |
James Charlton
James is an experienced trainer specialising in financial reporting, both UK GAAP and IFRS, audit and the charity sector. James also has experience in the banking and insurance sectors.
James spent a number of years in professional examination training before entering the world of CPD training. He brings energy and interactivity to every course that he delivers.
James has also worked in the audit technical team at a national mid-tier firm, providing financial reporting and audit technical advice to the audit and accountancy departments, writing and reviewing technical materials for the practice, and performing engagement quality control reviews on audit files.
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 practical update with Rebecca Benneyworth
This course will look at all of the tax issues affecting small businesses including small owner managed companies and their directors and shareholders.
Is tax planning dead or are there pockets of sensible and practical advice?
Do join us to hear the latest!
RATE | COST |
ICAEW Member | £60.00 + VAT |
Non-Member | £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 practical update with Rebecca Benneyworth via webinar.
The biggest change to affect the tax system since self-assessment is less than 6 months away.
Rebecca will explain when your clients will be subject to the new rules and what you need to do to comply with the reporting requirements.
Are spreadsheets acceptable? Do I need to change accounting date? All will be revealed.
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 |
Facilitated discussion following the screening of ICAEW’s All Too Familiar film. This event is for UK-based ICAEW members only.
All Too Familiar is a high-quality training film created by ICAEW in collaboration with HMRC which explores the degree of trust still placed in personal and professional relationships and whether enough scepticism is being used in the fight against economic crime.
As with the previous ICAEW films, False Assurance (2015) and Without Question (2017), the latest release, All Too Familiar, challenges mindsets and provokes discussion. This time on the need for greater professional scepticism to help reduce the risk of economic crime, and in particular, money laundering.
As well as professional scepticism, All Too Familiar draws out many themes for discussion, such as:
The film also examines the appropriate levels of Customer Due Diligence (CDD) and risk assessments for client relationships.
Northern Society Vice President Richard Slack will facilitate a Chatham House Rules discussion. Breakfast items will be served prior to the films screening. There is no charge to attend. This event is for UK-based ICAEW members only.
RATE | COST |
ICAEW Member | No Charge |
Dr Richard Slack
Dr Richard Slack is a professor in Accounting at Durham University Business School and was head of department of Accounting from 2017 to 2019. Richard joined Durham University in 2012, having previously been Professor in Accounting at Newcastle Business School, Northumbria University. Richard, an Economics graduate of St Andrews University, had previously worked in the audit department at Price Waterhouse in Newcastle from 1986 to 1992 and is a qualified chartered accountant. Prior to becoming Vice President in May 2021, Richard has been actively involved with the Northern Society, being a long-standing member of the Tyne and Wear branch and served as branch chair in 2015-16.
Northern Society of Chartered Accountants norsca.co.uk
A series of seminars for young members to help develop your career.
The ability to effectively work with and influence business partners and clients is dependent on good quality relationships, which are in turn built on trust.
This lunchtime session will be led by Oliver Deacon, an FCA who qualified at Deloitte and, until recently, was an FD at Microsoft, where he business partnered and influenced executives on a $4.5BN P&L.
Rate | Cost |
Price | No Charge |
Date
|
Time | Event |
20 Jan 2022 | 12.30-13.30 | Career management – getting promoted, moving from practice to industry & developing new skills |
17 Feb 2022 | 12.30-13.30 | Presenting with Confidence and Impact – getting your key messages across |
17 Mar 2022 | 12.30-13.30 | Influencing skills – build trust to influence |
07 Apr 2022 | 12.30-13.30 | Communication – Having great quality conversations – asking great question, listening & selling not telling |
26 May 2022 | 12.30-13.30 | Get productive with Microsoft Office |
23 Jun 2022 | 12.30-13.30 | 3-part manager series: First time manager skills |
14 Jul 2022 | 12.30-13.30 | 3-part manager mini-series: Coaching skills for managers |
11 Aug 2022 | 12.30-13.30 | 3-part manager mini-series: Building a strengths-based team |
22 Sept 2022 | 12.30-13.30 | Career Series: Future of Finance – skills for the next generation |
13 Oct 2022 | 12.30-13.30 | |
17 Nov 2022 | 12.30-13.30 | |
8 Dec 2022 | 12.30-13.30 |
Northern Society of Chartered Accountants norsca.co.uk
A series of seminars for young members to help develop your career.
The ability to effectively work with and influence business partners and clients is dependent on good quality relationships, which are in turn built on trust.
This lunchtime session will be led by Oliver Deacon, an FCA who qualified at Deloitte and, until recently, was an FD at Microsoft, where he business partnered and influenced executives on a $4.5BN P&L.
Rate | Cost |
Price | No Charge |
Date
|
Time | Event |
20 Jan 2022 | 12.30-13.30 | Career management – getting promoted, moving from practice to industry & developing new skills |
17 Feb 2022 | 12.30-13.30 | Presenting with Confidence and Impact – getting your key messages across |
17 Mar 2022 | 12.30-13.30 | Influencing skills – build trust to influence |
07 Apr 2022 | 12.30-13.30 | Communication – Having great quality conversations – asking great question, listening & selling not telling |
26 May 2022 | 12.30-13.30 | Get productive with Microsoft Office |
23 Jun 2022 | 12.30-13.30 | 3-part manager series: First time manager skills |
14 Jul 2022 | 12.30-13.30 | 3-part manager mini-series: Coaching skills for managers |
11 Aug 2022 | 12.30-13.30 | 3-part manager mini-series: Building a strengths-based team |
22 Sept 2022 | 12.30-13.30 | Career Series: Future of Finance – skills for the next generation |
13 Oct 2022 | 12.30-13.30 | |
17 Nov 2022 | 12.30-13.30 | |
8 Dec 2022 | 12.30-13.30 |
Careers Series: Build your brand |
Northern Society of Chartered Accountants norsca.co.uk
A series of seminars for young members to help develop your career.
The ability to effectively work with and influence business partners and clients is dependent on good quality relationships, which are in turn built on trust.
This lunchtime session will be led by Oliver Deacon, an FCA who qualified at Deloitte and, until recently, was an FD at Microsoft, where he business partnered and influenced executives on a $4.5BN P&L.
Rate | Cost |
Price | No Charge |
Date
|
Time | Event |
20 Jan 2022 | 12.30-13.30 | Career management – getting promoted, moving from practice to industry & developing new skills |
17 Feb 2022 | 12.30-13.30 | Presenting with Confidence and Impact – getting your key messages across |
17 Mar 2022 | 12.30-13.30 | Influencing skills – build trust to influence |
07 Apr 2022 | 12.30-13.30 | Communication – Having great quality conversations – asking great question, listening & selling not telling |
26 May 2022 | 12.30-13.30 | Get productive with Microsoft Office |
23 Jun 2022 | 12.30-13.30 | 3-part manager series: First time manager skills |
14 Jul 2022 | 12.30-13.30 | 3-part manager mini-series: Coaching skills for managers |
11 Aug 2022 | 12.30-13.30 | 3-part manager mini-series: Building a strengths-based team |
22 Sept 2022 | 12.30-13.30 | Career Series: Future of Finance – skills for the next generation |
13 Oct 2022 | 12.30-13.30 |
Career Series: Finding your dream job |
17 Nov 2022 | 12.30-13.30 |
Careers Series: Your professional person |
8 Dec 2022 | 12.30-13.30 |
Careers Series: Build your brand |
Robust sales growth expected as business confidence remains high says Q1 2022 ICAEW UK BCM report
12 May 2022
The latest ICAEW UK Business Confidence Monitor...
Graduation & Prizegiving 2022 celebrates ACA students success
9 May 2022
Northern Society of Chartered Accountants Graduation &...
3-part manager mini-series: Coaching skills for managers
14 July 2022
A series of seminars for young members...
Northern Society of Chartered Accountants 140th Anniversary Afternoon Tea
15 July 2022
Join us as we celebrate Northern Society’s...
3-part manager mini-series: Building a strengths-based team
11 August 2022
A series of seminars for young members...
Another week of events #ICAEWintheNorth. Here’s a few of them #business #finance #networking #ICAEW
➡️ Find out mo… https://t.co/2390kXEXqj
- Monday May 16 - 11:47am