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Essentials CPD: Summer's here, plan for the winter!

Now is the time to look ahead towards the end of the year and book yourself on to some of 2019’s essential line up of CPD training courses, tailored for LSCA members.

"Essentials

July 2019

As part of its commitment to supporting you throughout your career, the LSCA’s continuing professional development programme, Essentials CPD, can provide the learning force you are looking for.

Designed and delivered by experts who are passionate about the profession, Essentials CPD will provide you with technical expertise to keep you up to date, maintaining your reputation for quality work and reinforcing your commitment to professional and ethical standards. 

The LSCA’s 2019 CPD programme is designed to help you maximise your own potential and help your team to fulfil theirs.

What’s coming up:

Corporate Tax Review

This seminar provides an opportunity to update and refresh your knowledge on corporate tax issues, looking at the slightly larger business which may have some more complex corporation tax issues such as transfer pricing, loan relationships, loss capping etc.

3 July 2019 (pm) Chartered Accountants’ Hall

10 September (pm) Kempton Park Racecourse

7 October (pm) 1 Wimpole Street, W1

Personal tax update

This seminar will cover changes in personal tax over the last 12 to 18 months covering the following tax areas: Personal income tax; Capital gains tax; Inheritance tax; Residence and domicile developments, offshore issues; The taxation of savings including pensions; Personal digital tax account developments; and, HMRC processes including simple assessment.

10 September (am) Kempton Park Racecourse

Tax update (spring and autumn)

This seminar, depending on the timing, will include an update on tax changes since the Spring Finance Act, and possibly any Budget content that has been announced. It will also examine some of the future proposals in tax, identifying situations where your advice to clients may have to change.

1 Oct 2019 (pm) Epping Forrest

Tax update for OMBs and their owners

This seminar will provide an update on the topics relevant to owner-managed businesses, whether they are sole traders, partnerships or limited companies. 

3 Oct 2019 (pm) Kempton Park Racecourse

7 October (am) 1 Wimpole Street, W1

21 October (pm) Chartered Accountants’ Hall

VAT current issues and problem areas

This seminar will focus on any recent developments in VAT, highlighting and explaining any changes and important case decisions. As it is unlikely that much will change in the lead up to the UK leaving the EU, the course will also highlight the current state of plans (if any) for a post-Brexit value added tax.

9 September (pm) 1 Wimpole Street, W1

3 October (am) Kempton Park Racecourse

21 October (am) Chartered Accountants’ Hall

12 December 2019 (am) 1 Wimpole Street, W1

Accounting/financial reporting update (autumn)

Using feedback from the QAD and ICAEW Technical Enquiry Service, this seminar will identify areas where accountants need to improve the quality of financial statements both for entities, large or small. In particular, the seminar will look at early adopters of the revised FRS 102 to identify problem areas and examples of good practice.

1 November 2019 Chartered Accountants’ Hall

Accounting for ‘small’ entities (FRS 105, 102 (1A)

Since the withdrawal of the FRSSE many organisations have had to report either under FRS 105 or FRS 102 (with the option of 1a). This seminar looks at common issues that have arisen since adoption (for example directors and related party transactions) and looks at practical ways of dealing with them.

27 September (pm) 1 Wimpole Street, W1

7 October 2019 (am) Chartered Accountants’ Hall

8 November 2019 (am)1 Wimpole Street, W1

Audit and assurance update (autumn)

Formerly part of the Audit Essentials Roadshow, this seminar will provide a round-up of all the latest news in auditing for the busy audit practitioner using practical examples and case studies. The seminar will help auditors get to grips with the latest changes and what is hot in auditing. This is a topical event and the precise content will reflect that.

1 November 2019 (am) Chartered Accountants’ Hall

Techniques to bring financial information to life

Increasingly, finance departments are measured by their ability to deliver the key messages rather than demonstrate how they can routinely create large volumes of data. Management Information (MI) is a key way of demonstrating how finance can make a difference and be a catalyst for change. This seminar will show you effective ways to maximise your impact by simplifying MI, using MI to influence, and creating opportunities to maximise engagement. 

11 July 2019 (pm) 1 Wimpole St, W1

Translating technical know-how into effective business partnering

In finance, we need to align ourselves to what the business has to achieve. There are growing expectations and demands on finance, at a time when we are under pressure, to show cost leadership and be more efficient. There’s a common movement throughout the finance profession to move from a ‘bean counting, information providing, transaction processing role’ to a ‘professional advisory and facilitating role’ where finance staff are seen as joint problem solvers. This seminar explores what’s needed to fully realise business partnering relationships.

17 September 2019 (am) 1 Wimpole Street, W1

26 September 2019 (pm) Kempton Park Racecourse

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