Skip to Content
Home

Latest Seminars

February 2012 Personal Tax

Title Lecture, Audio & Quiz
p696 Revised interpretation of the pension carry forward rules (Dean Wootten)
p697 Dividends taxed as earnings! (Dean Wootten)
p698 Personal liability notices (Rebecca Benneyworth)
p699 More discovery developments (Gerry Hart)
p700 HMRC Task Forces (Gerry Hart)

February 2012 Business Tax

Title Lecture, Audio & Quiz
b696 Fixtures and fittings and other capital allowances developments (Kevin Read)
b697 Planning for the reduction in the Annual Investment Allowance (Gerry Hart)
b698 Wholly and exclusively incurred? (Chris Jones)
b699 The basics of statutory demergers (Paul Howard)
b700 Developments in bad debt relief (Mike Thexton)

January 2012 Audit and Accounting

Title Lecture, Audio & Quiz
A360 The future of UK GAAP and Micro entities and other developments (John Selwood)
A361 FRF – UK GAAP factsheet (John Selwood)
A362 Hive up accounting (John Selwood)
A363 Service charge accounts update (John Selwood)
A364 Auditor scepticism (John Selwood)
A365 Management override (John Selwood)
A366 AIU Findings (John Selwood)
A367 Cold file review findings – Summer 2011 (John Selwood)