CPD Hours: 3
Learning Mode: Classroom based
Next available date: Wednesday, June 12, 2013 2:00:00 PM
Summary:
This course is aimed at both experienced and new practitioners advising in the areas of Income Tax and Corporation Tax. Delegates will, by the end of the course, be able to produce the calculations necessary to quantify the various liabilities and provide up to date advisory on these taxes.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Thursday, June 13, 2013 9:30:00 AM
Summary:
Following on from the huge success of “The Big Issues” Series in 2012, we are pleased to bring you an all new series for 2013 incorporating a refreshing approach to delivering vital technical and practical updates for members in practice. The Big Issues 2013 provides a vital update to partners and staff in practice with an overview of the key issues in Company Secretarial, audit, key financial statement areas and Tax. Examples and practical guidance will be provided throughout. This course has been designed specifically for members in practice and will keep you up to date on the real issues affecting practitioners across the country as well as providing a current technical update.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Thursday, June 13, 2013 9:30:00 AM
Summary:
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Tuesday, June 18, 2013 2:00:00 PM
Summary:
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Wednesday, June 19, 2013 9:30:00 AM
Summary:
This course provides busy practitioners with a concise tax update of all the major tax changes affecting both their private and company clients and the impact of these changes on tax planning. What you will learn A practical and concise update on all the major tax, VAT and NIC changes of which you will need to be aware, and their impact for your clients and their tax affairs.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Wednesday, June 19, 2013 2:00:00 PM
Summary:
This very practical course will cover tax planning for the owner managed business, i.e. for a sole trader, a partnership and a family company.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Thursday, June 20, 2013 9:30:00 AM
Summary:
This course will provide a very practical updateon all the latest changes and developments on Capital Gains Tax, InheritanceTax and Stamp Duty Land Tax. It will also cover company capital gains andplanning.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Thursday, June 20, 2013 2:00:00 PM
Summary:
Corporation Tax Refresher This coursewill give a detailed and practical refresher relating to recent changes incorporation tax. What you will learn: The benefitof a detailed review, assisted by practical case studies, of recent corporationtax changes and their impact.
CPD Hours: 4
Learning Mode: Classroom based
Next available date: Monday, June 24, 2013 9:30:00 AM
Summary:
This seminar will provide a very practical update on all the latest changes and developments on topical tax issues for people looking to increase their knowledge on key tax topics. The sessions will cover four broad areas of tax: Income Tax, VAT, Succession Planning and Corporation Tax Participants can take this opportunity to clarify with our expert speakers, many of whom are tutors on the Chartered Tax Programme, issues encountered during the course of their everyday work. For the recently qualified Chartered Tax Consultant why not use this opportunity to hear again from the CTC tutors and refresh and update on topics learned during your CTC course.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Tuesday, June 25, 2013 9:30:00 AM
Summary:
Following on from the huge success of “The Big Issues” Series in 2012, we are pleased to bring you an all new series for 2013 incorporating a refreshing approach to delivering vital technical and practical updates for members in practice. The series consists of 3 separate CPD courses titled “The Big Issues 1”, “The Big Issues 2” and “The Big Issues 3”. Each course is completely different to any other course in the series and each has a different agenda. You can attend all three to obtain over 20 hours of essential and practical CPD or you can just attend any of the days on its own.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Wednesday, June 26, 2013 9:30:00 AM
Summary:
Course Aim/Outline The course aims is to give an update on the latest legislative and practice changes affecting Employment Taxes – mainly PAYE, USC and PRSI. It will cover recent Finance Acts, Revenue practice and guidance, Social Welfare legislation and guidance and relevant Case Law and other developments.
CPD Hours: 2
Learning Mode: Classroom based
Next available date: Wednesday, June 26, 2013 4:00:00 PM
Summary:
Course Aim This course examines common VAT issues that should be considered when either supplying or receiving goods or services cross-border.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Thursday, September 05, 2013 9:30:00 AM
Summary:
Following on from the huge success of “The Big Issues” Series in 2012, we are pleased to bring you an all new series for 2013 incorporating a refreshing approach to delivering vital technical and practical updates for members in practice. The series consists of 3 separate CPD courses titled “The Big Issues 1”, “The Big Issues 2” and “The Big Issues 3”. Each course is completely different to any other course in the series and each has a different agenda. You can attend all three to obtain over 20 hours of essential and practical CPD or you can just attend any of the days on its own.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, September 10, 2013 9:30:00 AM
Summary:
Aim Theregulatory and reporting framework for charities is changing in NorthernIreland. Thiscourse aims to provide an update on current issues for charities. It will covera broad range of topics including an update on the work and role of the NICharity Commission.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, September 10, 2013 9:30:00 AM
Summary:
Aim Theregulatory and reporting framework for charities is changing in NorthernIreland. Thiscourse aims to provide an update on current issues for charities. It will covera broad range of topics including an update on the work and role of the NICharity Commission.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Tuesday, September 10, 2013 2:00:00 PM
Summary:
CPD Hours: 2
Learning Mode: Classroom based
Next available date: Tuesday, September 10, 2013 5:00:00 PM
Summary:
Course Aim/Outline A review of the principal taxes in the ROI includingCorporation tax, Income Tax and Capital Taxes that may affect individuals orCorporates operating in Northern Ireland
CPD Hours: 2
Learning Mode: Classroom based
Next available date: Wednesday, September 11, 2013 9:30:00 AM
Summary:
Course Aim This course is aimed at providing an update on recent VAT developments, common VAT errors and other VAT hot topics.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Monday, September 16, 2013 9:30:00 AM
Summary:
This course provides busy practitioners with a concise tax update of all the major tax changes affecting both their private and company clients and the impact of these changes on tax planning. What you will learn A practical and concise update on all the major tax, VAT and NIC changes of which you will need to be aware, and their impact for your clients and their tax affairs.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Monday, September 16, 2013 2:00:00 PM
Summary:
TaxPlanning for a Married Couple and their Children Thisvery practical course will consider the latest tax planning for a husband andwife, and their children, and give topical ideas on how to minimise the familytax bill.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Monday, September 16, 2013 2:00:00 PM
Summary:
Course Aim Deferred Tax – The Basics course will provide an understanding of the basic accounting, reporting, and disclosure requirements in relation to deferred tax computations prepared in accordance with IFRS – namely IAS 12 Income Taxes.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Tuesday, September 17, 2013 9:30:00 AM
Summary:
Following on from the huge success of “The Big Issues” Series in 2012, we are pleased to bring you an all new series for 2013 incorporating a refreshing approach to delivering vital technical and practical updates for members in practice. The series consists of 3 separate CPD courses titled “The Big Issues 1”, “The Big Issues 2” and “The Big Issues 3”. Each course is completely different to any other course in the series and each has a different agenda. You can attend all three to obtain over 20 hours of essential and practical CPD or you can just attend any of the days on its own.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Wednesday, October 16, 2013 9:30:00 AM
Summary:
Following on from the huge success of “The Big Issues” Series in 2012, we are pleased to bring you an all new series for 2013 incorporating a refreshing approach to delivering vital technical and practical updates for members in practice.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Tuesday, October 22, 2013 2:00:00 PM
Summary:
Course Aim/Outline Familiarise participants with the accountingrequirements under the Companies Act accounting framework (UK GAAP) arisingfrom group reconstructions and reorganisations
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Friday, November 15, 2013 2:00:00 PM
Summary:
This very practical course will review and illustrate the very latest tax planning for family companies.
CPD Hours: 7:30
Learning Mode: Classroom based
Next available date: Thursday, November 21, 2013 9:30:00 AM
Summary:
After a great success and very worthwhile day last year the Annual Practice Forum is back! This is now becoming an annual feature in the practitioner’s calendar. Packed with relevant, up to date, new material, the day is definitely one to attend. It explores many of the current issues facing general practice, including events coming down the track that you should be aware of when advising clients. We will have speakers covering a wide range of topics including taxation, practice management, accounting, audit and insolvency. The actual content itself is yet to be decided as we want to ensure that it is relevant nearer the time. We encourage you to mark this day and if attending please book below and we will advise you of the official outline before November.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Tuesday, November 26, 2013 9:30:00 AM
Summary:
Once again Chartered Accountants are delighted to bring you our CPD Regional Blitz. This year’s blitz will provided you the busy Chartered Accountant with the necessary professional updates to keep up to speed on relevant and topical issues. The intensive one-day programme, taking place at a number of regional centres across the country, will cover a variety of topics that reflect the working environment and challenges that Chartered Accountants face in the current tough economic climate. Attendance at a CPD Blitz will equip you and your organisation with the skills, information and insights to look forward with confidence to 2014.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Wednesday, November 27, 2013 9:30:00 AM
Summary:
Course Aim To provide practitioners with a practical guide in the area of practice succession by considering all of the key areas involved in the process and outlining the required steps to be taken to ensure a smooth succession
CPD Hours: 7:30
Learning Mode: Classroom based
Next available date: Friday, November 29, 2013 9:30:00 AM
Summary:
After a great success and very worthwhile day last year the Annual Practice Forum is back! This is now becoming an annual feature in the practitioner’s diary. Packed with relevant, up to date, new material, the day is definitely one to attend. It explores many of the current issues facing general practice, including events coming down the track that you should be aware of when advising clients. We will have speakers covering a wide range of topics including taxation, practice management, accounting, audit and insolvency. The actual content itself is yet to be decided as we want to ensure that it is relevant nearer the time. We encourage you to mark this day in your diary and if attending please book below and we will advise you of the official outline before November.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, December 10, 2013 9:30:00 AM
Summary:
The Deferred Tax – Advanced course will provide an understanding of some of the more complex accounting, reporting, and disclosure requirements in relation to deferred tax computations prepared in accordance with IFRS – namely IAS 12 “Income Taxes”.
CPD Hours: 2
Learning Mode: Classroom based
Next available date: Tuesday, December 10, 2013 4:00:00 PM
Summary:
This course will cover practical aspects of the VAT on property rules and common pitfalls which may arise.