2021 Tax and Accounts & Tax in Accounts

£70.00 (Exc. VAT)

Presented by Peter Herbert. Expected CPD Points/Hours: 2

Course Description: 

Tax and accounting are inextricably linked but not often covered together on courses. This course will refresh and update your knowledge of the relationship between accounting and taxable profit and of how tax numbers are presented in company accounts. Topics include:

• The tax treatment of key FRS 102 and FRS 105 accounting entries
• Where tax entries are presented in primary financial statements
• Tax notes in financial statements – top tips and common pitfalls
• Accounting for deferred tax
• The tax and accounting implications of prior period adjustments

About the Presenter: Peter is a director of Insight Training. Peter qualified as a Chartered Accountant with an international accountancy firm before working in industry. With over 20 years of training experience, Peter writes and presents technical updates for managers and partners of national firms of accountants and qualified accountants in both the private and public sector. Peter specialises in financial reporting (UK GAAP and IFRS), auditing, practice regulation and company law. He has a particular interest in charity, academy and pension scheme accounting and audit