Learning Hub2020

CPD WebinarsRelease of recorded

CPDHours

Accounting and Auditing

Academies: Audit and Accounts Update 22 Jul 3

Accountancy Update and Current Issues 9 Apr 3

Accounting Update - Key Points 26 Mar 1.5

Accounting and Auditing Quarterly Update [Q1] 26 Mar 3

Accounting and Auditing Quarterly Update [Q1] - Key Points 26 Mar 1.5

Accounting and Auditing Quarterly Update [Q2] 7 Jul 3

Accounting and Auditing Quarterly Update [Q2] - Key Points 25 Jun 1.5

Accounting and Auditing Quarterly Update [Q3] 30 Sep 3

Accounting and Auditing Quarterly Update [Q3] - Key Points 22 Sep 1.5

Accounting and Auditing Quarterly Update [Q4] 31 Dec 3

Accounting and Auditing Quarterly Update [Q4] - Key Points 10 Dec 1.5

Accounting for Groups and Reorganisations 27 May 3

Audit Update and Current Issues 30 Apr 3

Auditing Update - Key Points 27 Mar 1.5

Auditing FCA-regulated Designated Investment Firms [DIFs] 29 Jul 3

Auditing FCA-regulated Mortgage and General Insurance Brokers [MGIs] 7 Dec 3

Auditing Smaller Businesses: Striking a Balance - Key Points 2 Dec 1.5

Charities: Approaching the Charity Audit - Key Points 24 Jun 2

Charities: Approaching the Independent Examination - Key Points 24 Jun 2

Charities: Current Issues 16 Jun 2

FRS 102 - Accounting for Financial Instruments - Key Points 30 Jun 2

IFRS Update and Refresher 7 Oct 4

Pension Scheme Accounts - Current Issues and Refresher 9 Nov 4

Properties: Accounting and Audit Issues 4 Aug 4

Small and Micro Entity Accounting: Problems and Solutions 12 Oct 2

SRA Accounts Rules Update - Key Points 28 Oct 2

Transactions Between a Company and its Directors - Accounting, Legal and Tax Implications 28 Jul 2

Understanding LLPs and Their Accounting Requirements - Key Points 14 Oct 2

CPD WebinarsRelease of recorded

CPDHours

Taxation

Acting for Farmers: An Update - Key Points 07 Oct 1.5

Acting for the High Net Wealth Client  10 Jun 3

Autumn Tax Update 19 Oct 3

Back to Basics: IHT - The Reliefs 01 Jul 1.5

Back to Basics: Corporation Tax - Key Points 10 Mar 1.5

Back to Basics: Taxation of Groups - Key Points 01 Jul 1.5

Back to Basics: VAT - Key Points 21 May 1.5

Budget Update 24 Dec 2

Budget Update Key Points TBA 1.5

Business Structures - Tax Issues 30 Dec 3

Business Tax Problem Areas  08 Dec 3

Capital Allowances Refresher and Update  21 Jul 3

Capital Gains Tax: Entrepreneurs Relief 08 Oct 1.5

Construction Industry Tax: An Update - Key Points 30 Jun 1.5

Corporation Tax - Six Monthly Update [Spring]  15 Apr 3

Corporation Tax - Six Monthly Update [Autumn] 27 Oct 3

International Personal Tax Fundamentals - Domicile 15 Oct 1.5

International Personal Tax Fundamentals - Residence 30 Oct 1.5

Employment v Self-Employment and the Gig Economy - Key Points 27 Apr 1.5

Family Tax Planning 06 Aug 3

Finance Act Update 02 Jul 3

Group Reconstructions: Tax Implications 20 Dec 3

IHT Tax Planning 09 Jun 3

Incorporation and Disincorporation - Key Points 07 Apr 1.5

Intermediaries - IR35 and More - Key Points 24 Mar 1.5

Making Tax Digital: Next Steps - Key Points 01 Oct 1.5

Partnership and Sole Trader Tax Tips - Key Points 25 Nov 1.5

Payroll Update - Key Points 01 Apr 1.5

Pension Savings: The Tax Issues 08 Oct 3

Personal and Employment Tax Update 25 Mar 3

CPD WebinarsRelease of recorded

CPDHours

Quarterly Tax Update for General Practitioners [Q1] - Key Points 18 Feb 1.5

Quarterly Tax Update for General Practitioners [Q2] - Key Points 14 May 1.5

Quarterly Tax Update for General Practitioners [Q3] - Key Points 24 Sep 1.5

Quarterly Tax Update for General Practitioners [Q4] - Key Points 08 Dec 1.5

Residential Property - Capital Gains Tax 16 Sep 1.5

Residential Property - IHT 16 Sep 1.5

Residential Property - Income Tax 02 Nov 1.5

Spring Tax Update 22 Apr 3

Stamp Duty Land Tax: Refresher and Update -  Key Points 27 Apr 1.5

Tax Aspects of Succession Planning  10 Nov 3

Tax Issues for Charities and Community Amateur Sport Clubs 04 Jun 3

Tax Issues for Sportsmen and Entertainers  28 Oct 3

Tax Practitioners Quarterly Update [Q1] 26 Mar 3

Tax Practitioners Quarterly Update [Q2] 24 Jun 3

Tax Practitioners Quarterly Update [Q3] 28 Oct 3

Tax Practitioners Quarterly Update [Q4]  05 Jan 3

Tax Reliefs for SMEs  - Research and Development 25 Mar 1.5

Tax Reliefs for SMEs  - Misc Reliefs 25 Mar 1.5

Tax Update for Audit Staff [Spring] 03 Jun 3

Tax Update for Audit Staff [Autumn] 10 Dec 3

Tax Update for Audit Staff [Spring] - Key Points 14 May 1.5

Tax Update for Audit Staff [Autumn] - Key Points 20 Nov 1.5

Taxation of Couples - Income Tax 29 Jun 1.5

Taxation of Couples - IHT 21 Jul 1.5

Taxation of Couples - CGT 17 Jul 1.5

Taxman Traumas - Dealing with HMRC  - Key Points 27 Oct 1.5

The Effective Use of Business Tax Losses - Key Points 27 Jul 1.5

Trusts - Basic Principles 22 Jan 1.5

Trusts - Aspects of CGT 12 Mar 1.5

Trusts - Essential Income Tax 12 Mar 1.5

Trusts - IHT Charges and Computations 22 Jan 1.5

CPD WebinarsRelease of recorded

CPDHours

VAT Update and Current Issues  01 Dec 3

VAT: Cross Border Trading  21 Oct 3

VAT: Dealing with Land and Property - Key Points 07 Apr 1.5

VAT Six Monthly Update [Spring] 19 May 1.5

VAT Six Monthly Update [Autumn] 12 Nov 1.5

Wills and Probate: A Tax Refresher  18 Jun 3

Other

Acting for Healthcare Professionals: An Update  18 Jun 3

Company Law for Accountants  02 Nov 2

Compliance Update - CFA and GDPR  27 Oct 1.5

Money Laundering Update and Common Issues 17 Dec 3

Money Laundering Update and Common Issues - Key Points 10 Nov 1.5

Motivating your Team in the Modern Practice - Key Points 18 Jun 1.5

Share and Business Valuations  11 Jul 3

Successful Fee Negotiations - Key Points 15 Jul 1.5

E Learning WorkshopsThese online workshops are designed to teach the basic principles of accounting, auditing and taxation as required in a professional office and to develop these skills as more experience is gained.

There are two formats:

Recorded webinar workshopsWatch at your own pace

Includes case studies Includes comprehensive notes

E-Learning modulesEngaging and interactive Intuitive and easy to use

Includes comprehensive notes and workbook

The time taken to complete will vary from workshop to workshop and from individual to individual but as a guide you should set aside a half day to complete in one sitting.

2020 available from 1 Feb

BookkeepingBookkeeping: The Principles Bookkeeping: The Next Stage

Accounting

Understanding Company Accounts Practical Accounting Problems

Auditing

How to Audit: An Introduction Professional Ethics: An Introduction How to Audit: The Next Stage Practical Auditing Problems

Taxation

Calculating Trade Profits Capital Allowances - The Basics Capital Allowances - The Next StageCalculating Corporation Tax Business Tax Commencement and Cessation Rules Introduction to PAYE and NI Calculating Personal TaxEmployment Benefits and P11DsIntroduction to Capital Gains Tax Introduction to VAT VAT Issues for Accounts Staff

2020 available from 1 Jun

Updates and RefreshersGeneral Tax Update for Accounts Staff Accounting Update and Refresher Audit Update and Refresher

Niche AreasA Practical Introduction to Charities Academies: An Introduction Acting for FCA Clients: An Introduction An Introduction to SRA Accounts Rules

Regulatory E-learning Pack

On-demand e-learning to help you meet your requirement to train your whole team in a range of regulated areas.

In a clear interactive format, each module includes optional quizzes throughout to check understanding of the topic.

Evidence of completion is produced at the end of each module upon successfully passing an interactive quiz.

The Regulatory E-Learning Pack provides you with on-demand training on a firm-wide basis to enable you to train your staff whenever it suits you.

The modules cover:

Money Laundering Bribery

Criminal Finances Act GDPR

For all your team

Update Bulletins Pack

Stay up to date, with our informal video bulletins.

Regular engaging updates on key issues in tax and accounting by two members of our experienced lecturing team.

They are indexed so that you can navigate to the topics you are interested in. They also are accompanied by links to more information.

Soft Skills Webinars Pack

Training for your team in key areas.

We have a selection of topics covered in these entertaining webinars, presented by our experienced Management Training team:

• Effective Business Writing Skills• Dealing with Difficult Conversations with Colleagues• Tips for Motivating your Team• Dealing with Distractions• Improving your Business Advisory Skills