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Meet some of our speakers
Sue West
Kate Shepherd Associates
Quantify.tax
Rebecca Benneyworth
Rebecca Benneyworth Training
Lenny Barry
HMRC
Our most popular course of 2023 so far!
2023 Budget & Finance Bill – A Review of Key Tax Issues
During this session Rebecca Benneyworth reviews announcements in the Budget on 15 March and the Finance Bill 2023 which were due to be released by the end of March. The major changes and other developments are reviewed for their impact on advice to clients and potential to change established advice already given.
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Grow Your Accountancy Business - Part 2
In this session we look practically at the most successful growth strategy and how we can supplement and support so that we attract a steady stream of ideal clients to our front door.
Des O’Neill will take a deep dive into the growth strategies that will drive your business during this session, covering the following topics:
- Networking & Direct Outreach
- Referrals
- Writing & Speaking
- Web Strategies for 2023
- Creating Your Business Development Plan
Corporate Tax Losses Refresher
In this session, Rebecca will remind you of the current reliefs available for corporation tax losses and the limitations on relief.
The session will cover:
- Trading losses – in year relief and carry back to previous period.
- Carry forward losses – restrictions & the mechanics of carry forward loss relief.
- Restrictions on capital losses brought forward.
- Surrendering R&D losses
- Relief for other losses including property & losses on non-trading loan relationships.
Preparing Your Practice for an AML Inspection
This session focuses on what you can do to prepare your firm for an AML inspection. Do you fear the call from your professional body supervisor to inform you of being selected for inspection? We will discuss the actions you can take now to reduce the fear and give you increased confidence in your firm's AML culture.
Lucy Brown will cover the following topics during this session:
- Looking at the regulatory structure and importance of good AML compliance
- What might trigger an inspection?
- What might the regulators look for & are inspections random?
- What is the format of an inspection, how much detail will the inspector go into?
- How to make the inspection flow easily?
- How you can present your documents to show compliance?
- What are the consequences, disciplinary action, repetitional damage etc?
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Choose from our most popular ON-DEMAND courses!
In January, HMRC introduced new VAT penalties that will apply if a VAT registered business files a VAT return late or pays their VAT late. At the same times changes were made to the way VAT interest works for late payments and when HMRC repays money to a VAT business.
During this session, Rebecca Stewart and Matty Rogers give an overview of the new penalties and interest, and will provide you with the knowledge to help you support and prepare your VAT clients for these changes. When will the penalties and interest will begin to apply? Which VAT customer groups could be most affected by these changes?
AML Monitoring Reviews in the Current Climate 2023
In this session Elaine Jackson goes through what accountants working in practice need to know about Money Laundering as we face into 2023.
This session covers the following topics:
- Money Laundering Defined
- The AML legislation, the requirements and the practical application;
- Red Flag Indicators and Considerations for Accountants
- The Role of the MLRO
- Monitoring Visits and What is Expected
Data Protection & Cyber Security: 1 + 1= 10
If none of these doesn't catch your eye, you can view our entire catalogue on cpdstore.co.uk
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