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Tax and FRS lead training after the summer break

Before you know it, the summer is over and then there’s no let up until the end of the year, so why not plan ahead and get your training requirements sorted before then.

August 2018

Mercia, one of the leading providers of training and support services for the UK accountancy profession, is now taking bookings for its Autumn 2018 line up of courses, including business tax problem areas, FRS 102 (1A) and FRS 105 common issues for small and micro entities, capital gains tax and topical tax issues.

Business tax problem areas

This course will examine the issues and errors encountered by businesses and identified by HMRC, including the consequences of these errors, in areas such as directors loan accounts, capital allowances and benefits in kind.

12 Sep (pm) RAF Museum, London

20 Sep (pm) Kempton Park Racecourse

15 Oct (am) One Wimpole Street, London

FRS 102 (1A) and FRS 105 common issues for small and micro entities

This course considers common issues arising from the adoption of FRS 102 (1A) and FRS 105 including the differences in accounting treatment and disclosure requirements, in areas such as filing issues, abridged/filleted accounts and directors and related party transactions.

20 Sep (am) One Wimpole Street, London

20 Sep (pm) One Wimpole Street, London

27 Sep (pm) Kempton Park Racecourse

4 Oct (pm) RAF Museum, London

Capital Gains Tax – a current perspective/refresher

This course will provide a refresher of key issues in CGT planning as well as considering the impact of recent changes. Areas covered include key planning issues on Entrepreneurs’ Relief, PPR relief, and rollover and deferral reliefs and other CGT issues on selling shares.

10 Oct (pm) Kempton Park Racecourse

15 Oct (pm) One Wimpole Street, London

19 Nov (pm) RAF Museum, London

Topical tax issues

An update on developments in direct taxation over the previous 6-12 months and issues of current concern, together with highlights of the tax planning opportunities available.

16 Oct (pm) RAF Museum, London

7 Nov (pm) Kempton Park Racecourse

12 Nov (am) One Wimpole Street, London

12 Nov (pm) One Wimpole Street, London

VAT roundup

In addition to reviewing general VAT changes in the last 12 months, this course will provide you with an insight into the hot topics HMRC are currently looking at in the VAT arena, so that you can identify pertinent clients and add some value to your services.

21 Nov (am) One Wimpole Street, London

21 Nov (pm) One Wimpole Street, London

Details of all of Mercia’s courses can be found here.

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