This conference consists of four sessions which makes it a cost-effective way of staying informed of the latest technical issues.

All the sessions below are now available to view on-demand:

IR35: The new regime
Lecturer: Tim Palmer CTA ATT, Senior partner, Palmer Consultancy Partnership

Capital taxation update
Lecturer: Paul Soper FCCA, Lecturer, consultant and broadcaster

Anti-money laundering, Bribery Act and Practice regulation
Lecturer: Peter Herbert BSc FCA, Director, Insight Training

Property tax update
Lecturer: Dean Wootten FCA CTA, Consultant, lecturer and author

Key features:

• when a personal service company is caught to IR35
• how to successfully defend against it
• the changes coming into the private sector from 6th April 2021
• status determination statements
• the deduction of PAYE and NIC from the personal service company’s fees
• the IR35 tax position of the worker
• the IR35 responsibilities of the large engager
• practical case studies
• general IR35 overview.

Lecturer:
Tim Palmer CTA ATT, Senior partner, Palmer Consultancy Partnership

Key features:

• recent changes to CGT and IHT
• business asset disposal relief
• main residence reliefs and obligations
• recent cases
• changes in the Chancellor's Budget
• problems and pitfall for the unwary.

Lecturer:
Paul Soper FCCA, Lecturer, consultant and broadcaster

Accountants working in professional practice face a seemingly endless stream of regulatory changes which affect practice management. Non-compliance can result in a bad outcome at the time of an inspection visit from a professional body. This webinar will explain all the recent changes and also highlight common issues on ACCA inspection visits, helping you to ensure that your practice is well prepared in the event of such a visit:

• AML procedures reviewed during inspection visits and why they matter
• the impact of the 5th Anti-Money Laundering Regulations in practice
• GDPR three years on – what ACCA and the ICO really expect you to do to comply
• drafting letters of engagement
• key considerations when handling client monies
• Professional Conduct in Relation to Tax – what it is and why it matters
• important ethical considerations when working in public practice.

Lecturer:
Peter Herbert BSc FCA, Director, Insight Training

This webinar will cover areas that practitioners encounter when dealing with clients with residential and commercial property interests.

Key features:

• problem areas in the rental computation
• property appropriations
• VAT reverse charge in the construction industry
• furnished holiday lets
• changes and developments with private residence relief
• property transfers between spouses
• use of family trust for gifts of property
• changes to reporting property gains.

Lecturer:
Dean Wootten FCA CTA, Consultant, lecturer and author

£115 + VAT (£138.00) per person

8 CPD units

1 hour of learning = 1 unit of CPD.

ACCA members can use this learning to meet their CPD requirements provided it is relevant to their career. If the event contributes to general knowledge and skills, it should be recorded as non-verifiable CPD. If the learning can be applied in the workplace, it will contribute to verifiable CPD.

This event is organised by ACCA Professional Courses.

If you have any queries regarding this event please contact us on:

professionalcourses@accaglobal.com