Rebecca Benneyworth provides the latest developments for Making Tax Digital
This course will cover all of the issues in relation to the roll out of Making Tax Digital to the remaining VAT population in 2022 and more importantly, helping you to prepare for the introduction of Making Tax Digital for Income Tax scheduled for 2023. It will explain in detail what you need to do to prepare your client base for the implementation of MTD for income tax and what steps to take now in preparation.
Course content
Rate | Cost |
Price | £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.
Please note that the respective discount of £30.00 and £15.00 will automatically be applied to the checkout and will be dependent on the membership level of each delegate.
If you are currently on a career break or retired please ensure to answer the form question.
Discounted rate
Price: £60.00 + VAT
Retired/Career break: £30.00 + VAT
An essential Tax update with Rebecca Benneyworth
This absolutely essential course will take you through the Finance Act 2021 step by step and identify all content relevant to the general practice adviser, explaining the impact of any changes. The course will highlight areas of advice and issues to raise with clients and any changes you will need to make to your practice procedures as a result of the changes.
Content
All content in the Finance Act 2021 will be covered if it is relevant to the general practice accountant. Members working in business will benefit from some of the content, although it may not all be relevant to them. The course will cover the content of the Act under the following headings:
Who Should Attend
The course is aimed at all practitioners and staff who work in tax and have a reasonable level of tax knowledge, and should be regarded as essential CPD for those individuals. The course will also be of some benefit to those working in business who need up to date tax knowledge as part of their job.
Rate | Cost |
Price | £90.00 |
Retired Member | £45.00 |
Career Break Member | £45.00 |
Northern Society is offering delegates a 1/3rd off all of its live webinars up to 31 December 2021.
Please note that the respective discount of £30.00 and £15.00 will automatically be applied to the checkout and will be dependent on the membership level of each delegate.
If you are currently on a career break or retired please ensure to answer the form question.
Discounted rate
Price: £60.00 + VAT
Retired/Career break: £30.00 + VAT
An essential update for all practitioners and staff involved with clients affected by tax issues, as well as tax specialists.
This 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 regulatory changes, but to highlight points which can be used in practice.
By the time of the Course, Brexit will have happened and, hopefully, the Covid-19 Pandemic should be easing. We will have had a Budget to make up for not having one in the Autumn. Will this be the “Great Reform Budget” that has been threaten to change capital taxes in the UK?
Whether a “major or a minor” Budget, all the above factors will combine to give a considerable amount of content to cover!
Content
These courses aim 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:
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 |
Northern Society is offering delegates a 1/3rd off all of its live webinars up to 30 August 2021.
An essential update for accountants involved in the provision of advice to clients particularly in the area of estate planning, successions in OMBs.
Following the March 2021 Budget, we will know whether the Chancellor was able to introduce his “Great Reform Budget” to “simplify” Capital Taxes. In this case, the course will deal with these changes. If the economy has not recovered sufficiently to allow these reforms yet, we will need to look as we come out of Covid and Brexit, how our clients need to restructure estates and succession planning to take advantage of the old rules whilst there is time.
The Budget on 3 March was not the “Great Reform Budget” of Capital Taxes that was widely feared. However, we now know the huge damage done to the public finances by the pandemic. We also know that there is a clamour to restructure the funding of “social welfare” which the Chancellor has not been able to address. We also know that there will be an Autumn Budget. This course will consider the planning that your clients would be wise to consider over the summer before the Autumn could bring radical change.
The content will be highly dependent upon developments in the run up to the course and full details will be made available nearer the time.
Content
Rate | Cost |
ICAEW Member | £90.00 + 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 30 August 2021.
This course will look at the world of pensions to see how they impact upon clients, especially in the area of retirement and estate planning.
With people living to a much greater age, various governments, to try to encourage people to save for the future, changed the pensions’ regime dramatically in 2006 and have played around with it incessantly thereafter.
So the system remains horrendously complex but the rules present many opportunities. The course will look at the world of pensions to see how they impact upon clients especially in the area of retirement and estate planning. It is not a financial services course and will not be dealing with products from a financial services aspect but will be looking at how the latest available products can assist the tax planner!
We are also going to have to deal with the delayed Budget – will this start to raise taxes to pay for the massive borrowings caused by Covid?
So we need to have a look apart from Pension Contributions at what is feasible to do before 5 April 2021
Content
Who should attend:
Partners and staff involved in the provision of advice to clients particularly in the area of estate planning and related items.
Drawing on the experience of our two speakers – Rebecca Benneyworth and Karen Barwick – the aim of this course is to provide tips for those key moments which can require careful tax planning and financial arrangements as clients start to contemplate their business exit and retirement.
This half day on-line course will benefit partners, manager and other members of staff who need to give tax and financial planning advice to business and personal clients. A reasonable tax knowledge is assumed.
Our two speakers will cover:
Cost
Rate | Cost |
Member | £90 (plus VAT) |
Retired member | £45 (plus VAT) |
Career break member | £45 (plus VAT) |
There is a discount available of one third off prices on all NorSCA virtual CPD until 31 December – it will be applied automatically when you “check out”.
An essential update when advising clients on capital taxes.
The Conservative manifesto contain few clues on this area but since being elected the Coronavirus response has seen quite unprecedented government expenditure on various economic support measures. This needs to be recouped – most likely through taxation.
The Chancellor will be introducing another Budget this autumn in which he will have to start paying not only for the massive injection into the economy but also the infrastructure projects – needed to enhance the economic recovery – and manifesto promises such as the Northern Power House Project.
Capital Taxes changes allied with pensions reform must be on the agenda as he will find it difficult to change the “normal” taxes. So, what planning could you do if this is going to be a problem for your clients?
We know that Principal Private Residence relief costs the treasury around £28 Billion so clearly, whilst there will be detail in the budget, this could be an area ripe for reform.
The budget is likely to contain many simplification measures proposed by the OTS; some of these measures could fundamentally change the interaction of life time and will planning as measures such as the abolition of the uplift on death for CGT where BPR/APR are available.
The course will look at what we can expect and “vanilla” planning which your clients may wish to consider. It will also look at the lessons learnt from the Spring Budget changes to Entrepreneurs Relief as to what planning is acceptable and what is unlikely to be OK.
Rate | Cost |
Price | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
There is a discount available of one third off prices on all NorSCA virtual CPD until 31 December – it will be applied automatically when you “check out”.
Rebecca Benneyworth has been an advocate of MTD since the consultation period in 2016 and remains keen to ensure that as many smaller firms and businesses as possible take advantage of these changes.
This session is an essential update for anyone working practice in accounts or tax as Rebecca will give delegates a clear idea of what processes they will need to adopt to serve clients in a completely new reporting environment. It would also be suitable for those working in business, although there is little detail as yet on plans for corporation tax.
This session will look at the July 2020 announcements from HMRC in regard to the process not only of the MTD project, but to what might develop with personal and business tax accounts over the next few years. It will cover the current requirements for VAT as a refresher, picking the tricky areas, and then move to the meat of developments to come through to 2023 when we shall see full mandation for income tax.
Content will include:
This course will update you on changes to payroll measures over the last 12 months.
This course will update you on changes to payroll measures over the last 12 months, and flag up any forthcoming changes to keep you right up to date. In April 2020 we are likely to see the introduction of off payroll working rules for all those working through intermediaries, and this will be a major change to deal with. Final legislation may be issued quite close to the commencement date so it is important to ensure that you can advise clients appropriately.
The course will cover:
Rate | Cost |
Price | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
This course will explain the content of the Budget and Finance Bill 2020 relevant to the general practice adviser; It will highlight areas of advice and issues to raise with clients.
The course will focus on the Finance bill, and is therefore dependent on the exact material in the legislation but is expected cover the following tax areas:
• Business and corporation tax
• Personal income tax including employment taxes and benefits in kind
• Off payroll working – the final version
• Savings and pension tax measures
• Capital gains tax – including changes to private residence relief
• Other capital taxes
• Tax administration.
The course is aimed at all practitioners and staff who work in tax and have a reasonable level of tax knowledge.
Rate | Cost |
Price | £90.00 + VAT |
Retired Member | £45.00 + VAT |
Career Break Member | £45.00 + VAT |
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