SELECT THE MIX OF COURSES THAT SUIT YOUR NEEDS - CPD COURSE AND CONFERENCES PROGRAMME 2022 EDITION 1 - ICAEW
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SELECT THE MIX OF COURSES
THAT SUIT YOUR NEEDS
CPD COURSE AND CONFERENCES PROGRAMME 2022
EDITION 1
icaew.com/bbh
BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
FEES AND BOOKING CONDITIONS
FEES CANCELLATIONS AND LATE
You can pay for BBH courses individually or with BOOKINGS
pre-purchased course vouchers which represent Cancellations received less than fourteen days
a saving of up to £30 per delegate. To buy these before the event date will not be refunded.
vouchers, visit icaew.com/bbhcoursevouchers All cancellations must be made in writing.
or contact the Events Information Team
at events.information@icaew.com or The delivery of physical courses may change in line
+44 (0)1908 248 159. Please have your with government guidelines.
membership number to hand when calling. For full
details of the scheme see page 17. If we receive your booking less than seven days
FEES PER DELEGATE PER HALF-DAY COURSE before the course, you may not get a copy of the
Using course voucher scheme £65 +VAT notes on the day.
BBHSCA/ICAEW members paying £95 + VAT
BBH reserves the right to change the timing of the
full-rate subscription, non-members
programme, the speakers, the date or the venue of
and staff
the courses advertised. The content of individual
BBHSCA/ICAEW members paying half £65 + VAT courses may be subject to variation.
or low-rate subscription
If BBH has to cancel the event, our liability in the
BOOKINGS event of cancellation is limited to a full refund of
For event information or to book online using a the fee.
credit or debit card or BBH course vouchers, please
visit icaew.com/bbhevents For online booking
COURSE VENUES 2022
support please visit icaew.com/events-support
or call +44 (0)1908 248 159. Please have your FIELDER CENTRE, HATFIELD (FC)
membership number to hand when calling. Once Hatfield Business Park, Hatfield Avenue, Hatfield
we have received your booking and payment, we AL10 9TP
will send you a VAT receipt and joining instructions
KNEBWORTH BARNS (KB)
by email.
Knebworth Barns, Knebworth House,
The online booking facility closes at the start of Old Knebworth Lane, Knebworth SG3 6PY
the event. Transfers to other courses or to other LUTON (L)
delegates can be made anytime up until that time. Putteridge Bury Conference Centre, Hitchin Road,
Luton, Bedfordshire LU2 8DL
For virtual courses, delegates will be sent details
of how to pre-register, together with a link to the MILTON KEYNES (MK)
notes and/or slides, at least seven days prior to Delta by Marriott, Timbold Drive, Kents Hill Park,
the start of the event or as part of the booking Milton Keynes MK7 6HL
confirmation if booked within seven days of the
VIRTUAL (V)
start date. On receipt you must pre-register to
Virtual courses use Zoom Webinar, allowing
receive your unique link to access the event.
participants to see the speaker and the slides.
Speakers will also be taking regular breaks.
These are live webinars and will not be recorded or
available after the event date. PARKING
All venues have complimentary parking, but for
For physical courses, if you cannot attend you can popular course we advise early arrival.
transfer your place to another individual. Places can
be transferred at any time, up to and including the
day of the event.
BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
LUNCH TIMES
Delegates who attend both the physical morning Morning:09:30—13:00, Afternoon:14:00—17:30.
and afternoon Tax and Financial reporting updates For whole-day course timings please see full course
will be provided with refreshments and a free lunch details.
where possible in line with government guidelines.
Delegates who attend our one-day conferences
at the Fielder Centre will be provided with REGISTRATION
refreshments and a free lunch. Registration for virtual courses begins 15 minutes
before the course start time and there will be short
Refreshments will also be provided during the breaks during the course. Registration for physical
course for delegates who attend a physical courses begins 30 minutes before the course start
morning OR afternoon course. If lunch is required time and refreshments will be provided where
this can be purchased at some of the venues or possible, in line with government guidelines.
from a nearby shop.
DISCLAIMER
Please note that the delivery of physical courses The opinions expressed by external speakers on
may change in line with government guidelines. All our courses and in the supporting literature are,
catering is subject to government guidance and by their nature, those of the speaker. They are not
restrictions. necessarily fully endorsed by ICAEW or purport to
reflect the official policies and views of ICAEW or its
PHYSICAL COURSES members.
Please note these will comply with current
government guidance including any social COURSE ENQUIRIES
distancing measures.
EVENTS INFORMATION TEAM
ICAEW, PO Box 6083,
VIRTUAL COURSES Milton Keynes MK10 1PG UK
Following the successful introduction of virtual
courses during the pandemic, we will continue to T +44 (0)1908 248 159
run these live sessions on Zoom during 2022. They E events.information@icaew.com
run for the same 3.5 hours as the physical courses icaew.com/bbhevents
but with more short breaks. These are live webinars
and will not be recorded or available after the
event date. BBH OFFICE
Kim Shield, ICAEW Regional Executive
HYBRID COURSES Jackson House, Meadowcroft Business Park,
Pope Lane, Whitestake, Preston PR4 4BA UK
We may decide to offer some physical courses
as a hybrid via livestreaming and this will be
T + 44 (0)1223 654 682
decided closer to the event date. Delegates
E kim.shield@icaew.com
booked to attend a physical course will be
icaew.com/bbh
contacted if a hybrid option is added. Up-to-date
details of courses and formats can be found at
icaew.com/bbhevents
1
BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
VENUES
KNEBWORTH BARNS, KNEBWORTH
Knebworth Barns is ideally situated just off Junction will be open. Stevenage is about five minutes’ drive
7 of the A1(M) and is a beautiful venue with plenty away and Roaring Meg retail park is close by with a
of free parking. This was a new Hertfordshire venue choice of food outlets.
for BBH’s CPD training courses in 2021.
Knebworth Barns
Refreshments are provided for delegates, but the Knebworth House,
on-site café is not open at present and current Knebworth, SG3 6PY
Covid restrictions make it uncertain when the cafe Off Junction 7 of the A1(M)
PUTTERIDGE BURY CONFERENCE CENTRE, LUTON
Putteridge Bury is a neo-Elizabethan manor If lunch is required at Putteridge Bury, sandwiches
house built in 1911 in the style of Chequers, the and hot food can be purchased at the venue. In
Prime Minister’s country residence. Situated in addition, food is available in Stopsley village.
picturesque parkland it enjoys a delightful rural
environment whilst only six miles from the M1, four Putteridge Bury Conference Centre
miles from Luton’s town centre and close to London Hitchin Road, Luton, LU2 8DL
Luton airport. Free parking is available for 150 cars.
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BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
FIELDER CENTRE, HATFIELD
The Accountants in business conference is held in Fielder Centre
the Conference room at the Fielder Centre. There is Hatfield Business Park, Hatfield Avenue
free onsite parking and Wi-Fi available throughout Hatfield, AL10 9TP
the venue. Hatfield train station is two miles away
(approximately a five minute drive). Refreshments
are available all day and a two-course lunch is
included for delegates.
DELTA BY MARRIOT HOTEL, MILTON KEYNES
At the Delta by Marriott Hotel there is plenty of Delta by Marriot Hotel
free parking and refreshments are provided for Timbold Drive, Kents Hill Park
all delegates. Lunch will also be provided where Milton Keynes, MK7 6HL
possible for those attending both the Tax and
Financial reporting updates.
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PD COURSE AND CONFERENCES PROGRAMME 2022
Date Time Title Speaker Venue Code Page
March
Thu 3 am Topical tax planning Rebecca Benneyworth KB 1/22 7
Thu 3 pm Payroll and HR compliance Kate Upcraft KB 2/22 7
Wed 23 am Financial reporting update Peter Herbert L 3/22 8
Wed 23 pm Tax update Martyn Ingles L 4/22 8
April
Thu 21 am Tax update Martyn Ingles MK 5/22 8
Thu 21 pm Financial reporting update Peter Herbert MK 6/22 8
May
Tue 3 am IFRS hot topics and update Andrew Mead V 7/22 9
Wed 11 am Capital gains tax – looking at the detail Megan Saksida V 8/22 9
June
Tue 7 am How to increase your confidence that a spreadsheet tells John Tennent V 9/22 10
you the right answer
Wed 29 am Finance Act 2022 Malcolm Greenbaum L 10/22 10
Wed 29 pm Anti-money laundering update and refresher Edward Rands L 11/22 11
September
Tue 20 am Tax implications of different business structures Martyn Ingles V 12/22 11
Wed 28 am 20 Accounting problems John Selwood KB 13/22 12
Wed 28 pm MTD income tax Rebecca Benneyworth KB 14/22 12
October
Wed 5 am Tax update Mark Morton MK 15/22 13
Wed 5 pm Financial reporting update Andrew Mead MK 16/22 13
Tue 11 am Financial reporting update Andrew Mead L 17/22 13
Tue 11 pm Tax update Mark Morton L 18/22 13
Thu 13 day Accountants in business conference Various subject experts FC 19/22 6
November
Tue 1 am Charity: accounting and scrutiny issues Phil Frost L 20/22 14
Tue 1 pm Corporation tax Rebecca Benneyworth L 21/22 14
Tue 8 am Trusts – how to use and tax plan them Robert Trunchion V 22/22 15
Thu 10 am Audit update Peter Herbert KB 23/22 15
Thu 10 pm VAT update Dean Wootten KB 24/22 16
We are planning physical courses in 2022 but these may change to virtual
if the COVID situation necessitates it at that time.
BBHSCA reserves the right to change the timing of the programme, the speakers, the date or the venue of the courses
advertised. The content of individual courses may be subject to variation. Please check our website for the latest information
at icaew.com/bbhevents
4BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
DISCUSSION GROUP INFORMATION
In addition to CPD courses, we organise a varied programme of social and networking events for members. These range from
our prestigious annual dinner, a Retired Members’ Forum, a Business Members’ Forum to the informal discussion groups. In
the current environment many of these events are virtual but the intention is to get back to face to face events when the public
health position allows.
BBH runs evening discussion groups, often led by guest speakers. These give you the opportunity to hear technical updates,
engage in thought-provoking discussions and network with fellow members. They not only cover technical matters but
also include discussion on other issues like communication skills and social media. For more information please visit
icaew.com/bbhevents or contact kim.shield@icaew.com
DIGITAL ACCOUNTANTS’ CLUB HOW DO I FIND OUT MORE?
The group usually meet on the second Monday of the Please contact our Regional Executive, Kim Shield,
month at 18:15 in at kim.shield@icaew.com,call +44 (0)1223 654 682
Old Albanians Sports Club or visit icaew.com/bbhevents
Woollam’s Playing Fields
160 Harpenden Road Find out more about our events and activities in our
St Albans latest newsletter at icaew.com/bbhlivewire
AL3 6BB
It is currently meeting virtually at 14:00-15:00 on the Full details on all of these events will be on our
first Friday of the month. If you would like to participate website nearer the time – icaew.com/bbhevents
please contact kim.shield@icaew.com or search for the
BBH Digital Accountants Club on LinkedIn To be included in mailings for any of the above
discussion groups please contact Kim Shield at
BBH DISCUSSION GROUP kim.shield@icaew.com
The 2022 programme will include a mixture of virtual
and face-to-face meetings across the BBH area including To ensure you receive details of events which are
St Albans and Milton Keynes with plans to add new relevant to you, it is important that you check and
venues in Watford and Luton shortly. update your communication preferences regularly
at icaew.com/preferences and include ‘Regional
Updates’.
NEW
SUSTAINABILITY DISCUSSION GROUP To ensure you receive details of events which
Peer to peer support for chartered accountants wherever are relevant to you, it is important that you check
you are on your journey to net zero. To find out more and update your communication preferences
contact Kim Shield at kim.shield@icaew.com at icaew.com/preferences
LINKEDIN
Are you a member of the BBH LinkedIn group?
Keep up to date with all our courses and events
and share posts with local members.
Search ICAEW Beds, Bucks & Herts (BBH)
Or go to www.linkedin.com/groups/4197272
Or email kim.shield@icaew.com
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PD COURSE AND CONFERENCES PROGRAMME 2022
MORE SUPPORT FOR BUSINESS MEMBERS IN BBH
BBH aims to support members who have made the transition ACCOUNTANTS IN BUSINESS CONFERENCE
from practice to industry. With more than 3,000 members
working in industry and commerce, we are keen to build
upon the existing services and breadth of support we provide Speaker:
to them. Various subject experts
Aims and objectives
ANNUAL DINNER A whole-day conference designed to update finance
Our annual dinner will take place on Thursday 24 March 2022
professionals working in industry.
at St Michael’s Manor, St Albans. We are delighted to welcome
as our guest speakers ICAEW President Will Brooks and
Content
Angela Karp, CEO of Rothamsted Research. The evening is
The full conference programme will be released in
supported by Quantuma Advisory Limited.
early 2022 at icaew.com/bbhevents. If you would
like us to send you the details, please email us at
For more information or to book tickets please contact
kim.shield@icaew.com
kim.shield@icaew.com
Ticket prices
MEMBERS IN BUSINESS Includes refreshments, lunch and delegate pack.
Half-day courses which will be of particular interest to
business members. Fees per delegate (early booking by 31 August 2022)
• 20 Accounting problems – see page 12 Members £240 +VAT = £288
• Finance Act – see page 10 Non-members £280 +VAT = £336
• Financial reporting update – see pages 8 and 13
• IFRS hot topics and update – see page 9 Fees per delegate (after 31 August 2022)
• Payroll and HR compliance – see page 7 Members £290 +VAT = £348
Non-members £330 +VAT = £396
These courses are designed with business members in mind.
That is not to say that members in practice will not learn
Please note: BBH course vouchers do not apply for
something, particularly if you work closely with members
one‑day conferences.
in business or you have management responsibility within
your practice.
Date Time Venue
These courses will appeal to all members whether in practice
Thu 13 October 09:00-17:00 Fielder Centre
or industry.
Course Code: 19/22
6BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
CPD COURSES 2022
TOPICAL TAX PLANNING PAYROLL AND HR COMPLIANCE
Speaker: Speaker:
Rebecca Benneyworth MBE, BSc, FCA Kate Upcraft AMBCS, mGPA
Aims and objectives Aims and objectives
This course is intended to highlight current tax An update on employment tax and payroll compliance
planning issues relevant to private clients and smaller for agents offering payroll services to clients and in
businesses. It will cover both sole trade/partnership house payroll, finance and HR teams ahead of the
planning points together with appropriate advice for 2022/23 tax year.
the owner managed company.
Content
Content • What does enforcing holiday pay for the first time
• Business tax planning for income tax businesses – look like, just what is the legal position?
capital allowances, other planning points • What have we learned about HMRC’s approach to
• Planning points for private clients – keeping abreast coronavirus job retention scheme compliance?
of current developments in income tax • Freeports, veterans, how is NI being used to
• Pre-year end review for planning points incentivise behaviour?
• Incorporation review – are there any benefits? What • 20221/22 P11Ds – the OpRA transition is over so get
about associated companies? the calculations right
• Current profit extraction methods – what is working • Plus, all the other new year related changes to rates,
now? allowances and payroll and pensions compliance
generally
Target audience
Professional staff working in practice acting for a range Target audience
of personal and business tax clients, including limited Agents offering payroll services and employers
companies. running in-house payrolls.
Date Time Venue Date Time Venue
Thu 3 March 09:30-13:00 Knebworth Thu 3 March 14:00-17:30 Knebworth
Barns Barns
Course Code: 1/22 Course Code: 2/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
7BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
FINANCIAL REPORTING UPDATE TAX UPDATE
Speaker: Speaker:
Peter Herbert BSc, FCA Martyn Ingles BSc, FCA, CTA
Aims and objectives Aims and objectives
The update will cover all the latest changes to UK An essential update for all practitioners and staff
GAAP, new FRC and ICAEW guidance, and news from involved with clients affected by tax issues, as well
Companies House. There will also be an overview of as tax specialists. This course aims to keep your
any relevant IFRS issues. The session will use practical technical knowledge up to date to comply with the
examples and case studies, covering both small and ever-changing regulatory environment. The course is
large companies. intended not only to alert you to regulatory changes,
but to highlight practical tax planning opportunities.
Content
• Recent changes to FRS 102 and FRS 105 Content
• Changes to other relevant accounting standards This course aims to provide delegates with a practical
and SORPs and intensive review of developments over the last six
• Any relevant Exposure Drafts months as well as tax changes proposed for the future.
• Refreshers on hot accounting topics It will include the following topics:
• Impact of COVID-19 • Tax announcements in the latest Budget
• Real world examples of good disclosures • Practical implications of Finance Bill 2022
• Companies House update – electronic filing and the • New measures taking effect from 2022/23
latest on filing deadlines • Recent Tax cases and HMRC pronouncements
• The latest on narrative reporting • VAT developments
• The latest guidance from ICAEW
Target audience
Target audience Specifically designed to meet the needs of general
Partners, managers and staff working within practitioners, concentrating on matters that really
accountancy firms and also finance managers working affect practicioners’-+clients.
in industry who are involved in the preparation and/or
audit of financial statements under UK GAAP.
Date Time Venue Date Time Venue
Wed 23 March 09:30-13:00 Luton Wed 23 March 14:00-17:30 Luton
Thu 21 April 14:00-17:30 Milton Keynes Thu 21 April 09:30-13:00 Milton Keynes
Course Code: 3/22 Course Code: 4/22
6/22 5/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
8BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
IFRS HOT TOPICS AND UPDATE CAPITAL GAINS TAX – LOOKING AT THE DETAIL
Speaker: Speaker:
Andrew Mead BSc, MBA, FCA Megan Saksida BA (Psych), FCA, CTA, TEP
Aims and objectives Aims and objectives
IFRS has developed rapidly with significant changes in To remind delegates of the basics of capital gains tax
key areas of accounting and financial reporting which and to introduce more complex topics.
has impacted all IFRS adopters over recent years. This
course will give you details of the changes which are Content
relevant for December 2021 and 2022 year ends and • Reminder of the basics
those which will impact in subsequent years. It will also • The part disposal rules and s. 242
cover some of the common problem areas. • Exemptions and the chattel rules
• How to deal with series of transactions and the
Content ‘sets’ rule
• Overview of recent development to IFRS (including • CGT on shares including takeovers and bonus or
IFRICs). rights issues
• Details of changes relevant to IFRS adopters for • Advanced aspects of rollover relief including
December 2021 and 2022 year ends and beyond. depreciating assets
• Summary of the recent changes from the IFRS major • Main residence relief and the changes post 2020
projects which will impact all IFRS adopters.
• A review of a selection hot topics which people Target audience
often find difficult in adopting IFRS. Accountants who either do not deal with capital
• An understanding of the UK standard FRS 101 ‘The gains tax every day, or who usually deal with the less
reduced disclosure framework’, which allows the use complex areas of capital gains tax. This course revises
of IFRS recognition and measurement principles to the basics for those who have studied/worked with
be used with UK GAAP. CGT some time ago and covers the more technical
specific details for those not working in these specific
Target audience areas regularly.
Individuals working for corporate entities which
are IFRS adopters, who have financial reporting
responsibilities for either financial statement
production or group reporting. This will include UK
listed entities, overseas IFRS adopters and companies
within their respective groups. This also includes
subsidiary companies who adopt FRS 101. Individuals
who work in practice where the client base includes
IFRS adopters.
Date Time Venue Date Time Venue
Tue 3 May 09:30-13:00 Virtual Wed 11 May 09:30-13:00 Virtual
Course Code: 7/22 Course Code: 8/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
9BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
HOW TO INCREASE YOUR CONFIDENCE THAT A FINANCE ACT 2022
SPREADSHEET TELLS YOU THE RIGHT ANSWER
Speaker: Speaker:
John Tennent FCA Malcolm Greenbaum ACA, CTA
Aims and objectives Aims and objectives
The course covers a range of tools and techniques to This session will cover the main provisions of Finance
explore ways to reduce spreadsheet risk and increase Act 2022 affecting businesses and individuals. It will
confidence in decision making. cover VAT and SDLT in detail but will only summarise
any other changes to indirect taxes.
We start by focusing upon the best way to avoid
spreadsheet errors being made which is to build it Content
correctly at the outset. We go on to provide guidance • Personal income tax and National Insurance changes
in spreadsheet review techniques to alert users to • Capital gains tax changes
areas of potential error. • Inheritance tax changes
• Business and corporation tax changes
Content • VAT changes
• Understanding the types of spreadsheet risk and the • SDLT changes
business impact of errors • Tax administration and management changes.
• How to build a spreadsheet correctly – exploring the
20 principles of good spreadsheet practice Changes will be illustrated with examples where
• The five types of spreadsheet review from a relevant
structural review through data review, coding review,
commercial review and analytical review Target audience
• Excel functions and features to alert users to Invaluable to accountants and tax advisors, both in
potential errors that may exist within a spreadsheet practice and in commerce, to understand how they
• Spreadsheet maintenance principles and team and their clients may be affected by the changes to
disciplines the law in the Finance Act 2022.
Target audience
The course is ideal for those who build, review or
rely upon spreadsheets. Statistically the probability
of an error being present is high – the impact can be
substantial.
Participants should have a working knowledge of
Excel to get the most from the course. This can be
evidenced by being comfortable writing =IF or
=VLOOKUP functions.
Date Time Venue Date Time Venue
Tue 7 June 09:30-13:00 Virtual Wed 29 June 09:30-13:00 Luton
Course Code: 9/22 Course Code: 10/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
10BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
ANTI-MONEY LAUNDERING UPDATE AND REFRESHER TAX IMPLICATIONS OF DIFFERENT BUSINESS
STRUCTURES
Speaker: Speaker:
Edward Rands BSc, FCA Martyn Ingles BSc, FCA, CTA
Aims and objectives Aims and objectives
Although the 2017 Money Laundering Regulations are The best structure for start-up businesses is not
well established now, they continue to be the number necessarily appropriate as the business grows and it
one area of focus for ICAEW and ACCA inspectors will often be necessary to review and possibly revise
on quality assurance visits. This course will provide the structure in the future. The business structure
an insight into common issues that firms face when chosen will also have an impact on the tax treatment of
applying the regulations and how they should tackle the eventual sale of, or exit from, the business.
these under the anti-money laundering regime.
This course aims to enable delegates to gain an
Content understanding of the most appropriate tax structure
• The 2017 Money Laundering Regulations – what at various times in the life cycle of a business, and the
they are and how they affect practitioners need for a periodic review of the most appropriate
• What exactly changed in 2020 structure.
• Client onboarding and due diligence – what
professional bodies really expect to see on file Content
• Different types of fraud that affect accountants and The course will include:
their clients and how to spot them • Is a limited company still best in 2022?
• Reporting money laundering offences to the NCA – • Tax treatment of partnerships and LLPs
key dos and don’ts • Incorporation of the business – comparison of a
company with an LLP
Target audience • Running a rental business through a limited
Partners, managers and staff in accounting firms who company
want an update and refresher on AML compliance. • Tax advantages of forming a group
The course will be of particular relevance to MLROs • Selling the business – tax implications of different
and those who work with them to ensure their firm’s structures
compliance with the Money Laundering Regulations. • Disposal to an Employee Ownership Trust
Target audience
General practitioners who advise owner managed
businesses as well as those with taxation as their main
area of interest.
Date Time Venue Date Time Venue
Wed 29 June 14:00-17:30 Luton Tue 20 September 09:30-13:00 Virtual
Course Code: 11/22 Course Code: 12/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
11BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
20 ACCOUNTING PROBLEMS MTD INCOME TAX
Speaker: Speaker:
John Selwood ACA Rebecca Benneyworth MBE, BSc, FCA
Aims and objectives Aims and objectives
This course will look at the real world accounting This essential course will set out the legal
problems being faced by practitioners, and the requirements of the MTD for income tax programme
practical solutions. and explain how it will affect your clients. Although
September 2021 saw an announcement delaying the
Content start of MTD until April 2024, it is not the ‘extra year’
It will cover FRS 102 and FRS 105 and any relevant that most have concluded because of changes in the
ICAEW guidance. Presentation, disclosure and commencement rules. With the pilot on the horizon
accounting issues will be covered. and around 4.5m taxpayers coming into MTD on the
This is a topical course.. The course will cover issues same day in 2024 we will be focussing on which clients
such as: are affected and precisely what you will need to do to
• Presentation of loans assist your clients to prepare.
• Post balance sheet events
• Going concern disclosure Content
• Transactions with directors and other related party • MTD for Income tax – who is in and who is out?
transactions • Start dates for existing businesses and landlords;
• Disclosure of guarantees and security start date for new businesses and landlords
• Accounting for investment properties • Requirements for digital records and digital links –
• Issues for property developers and property what is needed?
investors • Quarterly updates – when, what and how?
• Revenue recognition • The tax calculation
• Deferred tax • Annual finalisation and how to deal with other
• Accounting for grants income
• Meeting minimum disclosure requirements for small • What about SA clients who are not in MTD?
and micro companies
• Accounts filing at Companies House Target audience
All professional staff dealing with income tax
Target audience businesses and landlords, whether they are tax
All accountants who prepare statutory financial focussed or accounts focussed.
statements whether in a finance function in business or
in practice.
Date Time Venue Date Time Venue
Wed 28 September 09:30-13:00 Knebworth Wed 28 September 14:00-17:30 Knebworth
Barns Barns
Course Code: 13/22 Course Code: 14/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
12BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
TAX UPDATE FINANCIAL REPORTING UPDATE
Speaker: Speaker:
Mark Morton BA, CTA, ATT Andrew Mead BSc, MBA, FCA
Aims and objectives Aims and objectives
The course will aim to make participants aware of A course designed to update you on recent
developments in direct taxation over the last six to developments in financial reporting, primarily aimed
twelve months and issues of current concern, together at UK GAAP, although any major development in
with highlights of the tax planning opportunities IFRS will also be covered. It will brief you on changes
available. to both FRS 102 and FRS 105 as well as topical and
difficult issues.
Content
The course will review developments and planning Content
points under the following headings: • Changes to FRS 102 applicable for 2022 year ends.
• Business and corporate tax • Developments in FRS 105.
• Personal tax • Update on the FRC’s next periodic review of UK
• Employment issues GAAP.
• Capital taxes • A review of difficult issues in the application of UK
• Administration and other taxes GAAP.
• Topical issues for financial reporting for small and
Target audience micro entities.
All partners and members of staff who would benefit • Brief overview of any major changes to IFRS for
from an update of changes in direct taxation over the general application
last 6 to 12 months. • An overview of future changes planned UK
accounting standards and financial reporting
regulation.
Target audience
Preparers, auditors and users of UK GAAP financial
statements, both in practice and those who work in
a finance function.
Date Time Venue Date Time Venue
Wed 5 October 09:30-13:00 Milton Keynes Wed 5 October 14:00-17:30 Milton Keynes
Tue 11 October 14:00-17:30 Luton Tue 11 October 09:30-13:00 Luton
Course Code: 15/22 Course Code: 16/22
18/22 17/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
13BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
CHARITY: ACCOUNTING AND SCRUTINY ISSUES CORPORATION TAX
Speaker: Speaker:
Phil Frost BA, ACA Rebecca Benneyworth MBE, BSc, FCA
Aims and objectives Aims and objectives
The aim of the course is to keep all those involved in This course will update and refresh your knowledge on
the preparation and scrutiny of charity accounts up- key Corporation Tax topics. It will cover developments
to-date with developments and abreast of common in the last two years and also look at the proposed
problem areas. changes for 2023.
Content Content
• Accounting issues, including going concern, • Corporation tax changes implemented in the last
income, expenditure, assets and liabilities two years
• Recent and forthcoming changes to the Charities • Recent announcements in relation to future changes
SORP (FRS 102) • Proposed increase in the corporation tax rate – what
• Gift aid issues, including the differences between do you need to know?
accounting and taxable profits • Associated companies’ rules – extra complexity
• Scrutiny changes and reporting issues • Other corporation tax topics to refresh you on
• Trustees’ reports
• Recent auditing changes Target audience
• Common issues when auditing charities Professional staff dealing with limited companies,
• Independent Examination issues, including going including those who wish for a refresher or reminder
concern and related parties of current issues in corporation tax. The course will
• Update on recent Charities Commission guidance also benefit those who have been out of touch with
and consultations Corporation tax and wish torefresh their knowledge.
• Regulatory round-up, including matters of material
significance
Target audience
Those involved in the preparation and scrutiny of
charity accounts.
Date Time Venue Date Time Venue
Tue 1 November 09:30-13:00 Luton Tue 1 November 14:00-17:30 Luton
Course Code: 20/22 Course Code: 21/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
14BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
TRUSTS – HOW TO USE AND TAX PLAN THEM AUDIT UPDATE
Speaker: Speaker:
Robert Trunchion MSc, FCA, CTA ,TEP Peter Herbert BSc, FCA
Aims and objectives Aims and objectives
This course considers the important tax and general There is lots changing in the world of audit. Firms are
family planning opportunities available through the still grappling with changes that have taken effect in
use of trusts. It will assume delegates will have a little 2021. There are big changes in the pipeline affected
knowledge of trusts and how they work. It will contain risk assessment and quality management and there
various case studies to illustrate how useful trusts is a plethora of feedback from professional bodies
can be for the OMB and the farming sector and that to take on board. We will highlight all the important
as professional advisors, we should feel comfortable changes in this area and what auditors need to do to
spotting when trusts can be useful and how we can be comply.
involved.
Content
Content • Recent changes to ISAs (UK) 540, 570 & 700 – what’s
In advance of post pandemic budgets, content happened in practice
may need to change but we currently have a very • Important changes to audit reports
benign capital tax regime. Unfortunately, wealth • Changes in the pipeline – ISA (UK) 315 revised and
and succession planning operates in a real world quality management standards
of divorces, bankruptcies, illness and death! Trusts • The audit of less complex entities (LCE) project -
combine accessing capital tax planning techniques what it entails and when it’s happening
(and adding more) as well as being hugely useful as • Issues arising from FRC disciplinary cases
asset protection vehicles. The course is likely to cover: • Important feedback points on audit quality from
• Brief review of the tax implications of trusts cold file reviews
• Brief review of the more relevant areas of trust law
• Planning points illustrated with practical examples Target audience
using case studies on how trusts can be used in the Partners, managers and staff working within
OMB, the farm, the HNWI and elsewhere accountancy firms who are undertaking statutory
– Grandparents and other ‘family planning’ trusts audits.
– Will and lifetime planning using
• Flexible life interest trusts
• Discretionary trusts
• Thinking ‘outside the box’ to achieve results
Target audience
Those who advise clients, especially in the OMB/
farming sector, on ‘family planning’ where trusts could
be in point and how to use them to their maximum
advantage.
Date Time Venue
Date Time Venue Thu 10 November 09:30-13:00 Knebworth
Tue 8 November 09:30-13:00 Virtual Barns
Course Code: 22/22 Course Code: 23/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
15BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
VAT UPDATE
Speaker:
Dean Wootten FCA, CTA
Aims and objectives
The aim of the course is to identify key VAT
developments that businesses and their advisors
should be aware of. The course will review case law
and statutory changes and evaluate the practical
impact of these changes.
Content
• Output tax issues – uncertainty around when to
charge VAT and at what rate
• Input tax recovery – what can and cannot be
recovered
• Developments in cross border trading post Brexit
(including IOSS and OSS)
• Problems with common land and property
transactions
• Option to tax complications
• TOGC – when and how do these rules apply
• Administrative developments
Target audience
Partners, managers and senior staff who regularly
deal with VAT matters for their clients. The course will
also benefit individuals working in industry who have
exposure to the VAT issues within their business.
Date Time Venue
Thu 10 November 14:00-17:30 Knebworth
Barns
Course Code: 24/22
Please note:
Printed course notes will be provided for physical courses and digital notes will be emailed for virtual courses.
16BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2022
COURSE VOUCHER SCHEME
BBH CPD COURSE VOUCHERS 2022 HOW TO BUY ELECTRONIC CPD
A unique code that can be redeemed against five COURSE VOUCHERS
half-day places on BBH courses for £325 +VAT. To purchase using a credit or debit card visit
icaew.com/bbhcoursevouchers. You will be issued
BBH COURSE VOUCHER SCHEME with a unique code that can be redeemed against
Pre-paid course vouchers are available for ICAEW five half-day places on BBH courses.
members and their employees. Vouchers apply
equally to BBH physical, virtual and hybrid half-day Alternatively, while booking a course online at
courses. icaew.com/bbhevents part of the booking process
will include an opportunity to purchase vouchers.
New vouchers are released in October each year
and represent a saving of £30 per delegate per half- You can buy vouchers for future use, selecting your
day course. A unique code that can be redeemed courses at a later date.
against five half-day places costs £325 +VAT and can
be purchased at icaew.com/bbhcoursevouchers. If purchased before 1 October 2021 the unique
The vouchers are valid for a maximum of eighteen code will be valid from the date of purchase until
months and can be used for courses up until 31 31 March 2022. For vouchers purchased after
March. 1 October 2021 the unique code will be valid from
the date of purchase until 31 March 2023 (see
Conditions of Sale).
CONDITIONS OF SALE
1. The scheme is open to all ICAEW members. For more information, contact:
2. Vouchers are accepted for all BBH half-day EVENTS INFORMATION TEAM
courses unless otherwise specified. ICAEW, PO Box 6083,
Milton Keynes MK10 1PG UK
3. Vouchers purchased before 1 October 2021 are
valid only for courses held before 31 March 2022. T +44 (0)1908 248 159
Vouchers purchased from 1 October 2021 are E events.information@icaew.com
valid for courses held before 31 March 2023. icaew.com/bbhevents
4. Submit the unique code for each half-day place or
booked either online or over the telephone. We
will assume vouchers are submitted with the BBH OFFICE
authority of the original purchaser. Kim Shield, ICAEW Regional Executive
Jackson House, Meadowcroft Business Park,
5. The voucher will be recognised as payment for Pope Lane, Whitestake, Preston PR4 4BA UK
a course and is subject to the same booking
conditions ie, 14 days notice of cancellation is T + 44 (0)1223 654 682
required without forfeit of the voucher. E kim.shield@icaew.com
6. If we receive cancellation 14 days before the
course, the voucher will be reinstated and no
financial refund will be given.
7. Change of name for the individual attending will
be permitted without penalty.
8. Vouchers are valid equally for physical, virtual
and hybrid half-day courses.
17BENEFIT FROM TRAINING ICAEW
CHARTERED ACCOUNTANTS
The ACA is a rigorous and globally-recognised qualification. Designed for today’s commercial landscape, it provides your
employees with the professional skills and strategic insight they need to make a real impact on your organisation.
ROUTES TO TRAIN THE NEXT GENERATION
In business, practice and the public sector, there are many different routes to train the next generation of ICAEW Chartered
Accountants, whether they’re school leavers, graduates or existing employees. If your business isn’t paying the apprenticeship
levy, you could get 95% of ACA training costs covered. Find out more at icaew.com/routes
BENEFITS OF ACA TRAINING
Thousands of organisations around the world are already benefiting from training ICAEW Chartered Accountants. You could
too. Here are eight reasons why:
HIGH-LEVEL BUSINESS SKILLS ADAPTABLE PROFESSIONALS
‘On top of the essential financial accounting modules, ‘The increased knowledge and confidence gained by
the ACA, perhaps even more importantly, teaches the ACA students gives them the ability to question the status
soft skills our people need, which help them flourish and quo, introduce new ways of working and help change
become accomplished business professionals.’ things for the better.’
ZALI DONAEVA MATT BLAKE
Associate Director, Private Banking Group Chief Accountant
Emirates NBD Centrica
RECRUITMENT AND RETENTION TRUSTED ADVISERS
‘Offering the ACA strengthens the employer brand, ‘With our trainee’s skills and training, he is already in a
enabling us to become an employer of choice and not position to provide advice to the charity, and offer insight
lose strong candidates to our competitors.’ as to how we can give more to our beneficiaries and
mitigate risks.’
ANTONIS LOYIDES
Partner SARAH MUDD
Grant Thornton Cyprus Head of Internal Audit
The Donkey Sanctuary
18FLEXIBLE TRAINING TECHNICAL KNOWLEDGE
‘We soon discovered that tuition providers cater for those ‘The ACA programme helps students become technically
studying the ACA while in industry. They offer a mix of sharp and develops their ability to challenge what they
evening, weekend and online study, so staff can work at are seeing. It fine-tunes their analytical abilities, which
their own pace.’ means they can spot potential issues early on.’
TARKA DUHALDE KISHOR PATEL
Controller of Group Financial and Regulatory Reporting Group Finance Director
Thames Water Colas Rail
SUCCESSION PLANNING DIVERSE ENTRY ROUTES
‘The ACA pulls trainees out of just being number- ‘The ACA provides an alternative route into the profession
crunchers and turns them into future leaders and as it does not require a graduate degree to gain
strategists who want to develop businesses.’ admission. This characteristic of the ACA enables us to
widen our talent pool and diversify our workforce.’
JAHAN ASLAM
Founder and Managing Director MS SEAH GEK CHOO
Fusion Chartered Accountants Talent Partner
Deloitte Singapore
START TRAINING TODAY
To train ICAEW Chartered Accountants, you or your organisation will need to be authorised. It’s straightforward and free.
FIND OUT MORE TODAY
For more information contact: Fiona Hodkin
T +44 (0)7870 987491
E fiona.hodkin@icaew.com
19Chartered accountants are talented, ethical and
committed professionals. There are more than
1.8m chartered accountants and students in
the world, and more than 187,800 of them are
members and students of ICAEW. All of the top 100
global brands employ chartered accountants.*
Founded in 1880, ICAEW has a long history of
serving the public interest and we continue to
work with governments, regulators and business
leaders globally. And, as a world-leading
improvement regulator, we supervise and monitor
over 12,000 firms, holding them, and all ICAEW
members and students, to the highest standards
of professional competency and conduct.
We promote inclusivity, diversity and fairness
and we give talented professionals the skills and
values they need to build resilient businesses,
economies and societies, while ensuring our
planet’s resources are managed sustainably.
ICAEW is the first major professional body to be
carbon neutral, demonstrating our commitment
to tackle climate change and supporting
UN Sustainable Development Goal 13.
We are proud to be a founding member of
Chartered Accountants Worldwide, a network
of 750,000 members across 190 countries
which promotes the expertise and skills of
chartered accountants around the world.
We believe that chartered accountancy can be a
force for positive change. By sharing our insight,
expertise and understanding we can help to create
sustainable economies and a better future for all.
www.charteredaccountantsworldwide.com
www.globalaccountingalliance.com
ICAEW Beds, Bucks & Herts
Jackson House
Meadowcroft Business Park
Pope Lane
Preston
Whitestake PR4 4BA UK
T +44 (0)1223 654 682
E kim.shield@icaew.com
icaew.com/bbh
facebook.com/icaew
twitter.com/icaew
linkedin.com – find Beds, Bucks & Herts (BBH)
* Source: CAW, 2020 – Interbrand, Best Global Brands 2019
© ICAEW 2021 10/21
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