ACCA Training Courses and Workshops
School(s) providing training of Association of Chartered Certified Accountants

Charity Tax Issues
Course Format: Classroom
School/Trainer: SWAT Limited [>>]
Training Centers: London, United Kingdom

This course will cover current tax issues for charities from first principles, explaining the direct tax exemptions in detail and highlighting problem areas. The impact of VAT on charities and general charity VAT issues will also be covered. The course will include: �A charity for tax purposes �Basic tax exemptions �Problem areas �trading income and compromising the tax exemption ......

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In recent years, there has been no let-up in the volume of new CGT legislation. The aim of this course is to examine some key CGT problem areas in 2007 and to provide some solutions. The course will include: �Problem areas with holdover relief �Issues on the sale of a family company �Earn-out arrangements �avoiding the taper relief trap �Inter-spouse transfers �Principal priva......

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To look at aspects of the Accounting Standards that influence the taxable profit for companies. The course will include: �FRS 18 accounting policies �Revenue Recognition Appendix G �FRS 12 provisions �Other relevant Standards �Inland Revenue enquiries ...

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The course will consider the legal requirements in the formation, management, statutory duties, and other requirements together with the accounting requirements of the SORP 2006 identifying the changes from 2002. The course will include: �Formation and management �Relationships �The administrative requirements �Companies Act �SORP 2006 �Guidance issued by Companies House ...

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This course will bring you up to date with key developments and outline the practical steps companies need to take in order to adopt IFRS. The course will include: �Update on current position �IFRSs for SMEs - review of the exposure draft �CA 85 exemptions available �Detailed review of a specimen set of accounts, including full supporting notes, for a small unlisted company �Ap......

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To illustrate the application of accounting standards and legal requirements to the accounts of SMEs using case studies. The course will include: Case studies, technical problem areas and disclosure issues dealing with: �A critical review of a draft set of accounts for compliance errors and omissions �A small audit exempt company that has taken advantage of Companies Act 1985 disclo......

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The course will deal with key presentation and first-time adoption issues, with particular reference to smaller and unlisted companies. The course will include: �Requirements and options for different categories of companies �IFRS �a rapid tour of the main standards �IFRS and UK GAAP �key differences �Presentation of financial statements �Extracts from a specimen set of accou......

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This course will consider the latest revision and will consider the differences between the FRSSE and the other pronouncements. The course will include: �Events after the balance sheet date �Provisions and Contingencies �Fixed assets and investment properties �Leases and hire purchase contracts �Financial instruments �And other areas ...

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To help delegates identify where they can work smarter to achieve a cost-effective audit without sacrificing compliance. The course will include: �Setting a successful strategy �Identifying efficient audit techniques �Recording audit work succinctly �Recognising and reducing over-auditing �Dealing with close-down drag ...

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To provide an opportunity for delegates to be aware of questions frequently asked by users of the SWAT technical helpline. The course will include: Topics will vary based on issues current at the time but might include: �Preference shares and debt/equity �Share based payments �Disclosure of auditors remuneration �The review of the business �Recent FRSs ...

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