| |
| EVENT DETAILS |
|
| COURSE TITLE |
A PRACTICAL TAX “BRUSH-UP” FOR RETURNERS |
| DATE |
Wednesday 16 May 2012 |
| VENUE |
Barcelo Hotel Basingstoke |
| SPEAKER |
Alexandra Durrant |
| COURSE CODE |
MY16A2 |
| COURSE FEE |
£90+VAT. (Click here for information on the Flexiticket discount scheme - fees as low as £39.60+VAT per place) Concessions on the standard fee for this course and the audit and accounting technical ‘brush-up’ are available for delegates not currently in work. For details phone 01737 223999 |
| TIMING |
| Registration |
Course starts |
Coffee |
Course ends |
| 09:00 |
09:30 |
11:00 |
12:30 |
|
| OBJECTIVES |
This annual course is designed for accountants returning to the professional workplace after a career break, providing an overview of the principles of PAYE and NIC, VAT and corporation tax. It will give the delegates the confidence required to say "I can do that" when returning to the workplace. The basic principles of the three topics will be covered, most of which will already have been learnt and understood by delegates but which may not have been used for some time. The course will cover the more practical aspects of each subject area. |
| WHO SHOULD ATTEND? |
Returners to the professional workplace, and "old stagers", who may be concerned with payroll, VAT returns and corporation tax computation work and who need to be brought up to date. |
| TOPICS |
- A review of PAYE and NIC procedures including SSP, SMP, SAP, SPP and the new additional paternity leave and pay
- Update on tax rates and tax bands and NI thresholds and NI rates 2012/13
- Online filing for in year forms and year end returns
- An update on benefits and expenses
- A review of VAT, the registration and deregistration point, using various VAT schemes, completing returns and the common pitfalls on reclaiming VAT
- Basic corporation tax computation and the disallowed items
- Capital allowances update
|
Click here for booking form (pdf)
|
