14th May 2024

TIMING

COURSE CODE

MY14A4

SPEAKER

Rebecca Benneyworth

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 business and corporation tax. This is not a detailed technical course. 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 dealing with payroll, VAT returns and corporation tax computation work and who need to be brought up to date.

TOPICS

•  Update on tax rates & bands, NI rates and thresholds & minimum wage rates 2024/25
•  A quick review of PAYE and NIC procedures for payroll; correcting errors; RTI penalties
•  Statutory payments update – SSP, SMP, SAP, SPP and shared parental pay
•  An update on the tax treatment of common benefits and expense payments
•  Basic adjustment of profits computation for business income tax and corporation tax
•  Capital allowances update, loss relief and R&D tax credit; recent changes to R & D
•  Quick review of changes to SA returns and the CT600
•  VAT, the registration and deregistration point, use of VAT schemes, MTD and VAT and the common pitfalls on reclaiming VAT

VENUE

This course will be available live online. You will be emailed the link to join two days before the course date.

DISTRICT

All

COURSE FEE

 £100+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £60.00+VAT per place). Please note: 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