Select the mix of courses that suit your needs - 4th Edition Return to Physical Courses July 2021
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
4 th Edition
Return to Physical Courses
July 2021
Select the mix of courses
that suit your needs
CPD COURSE AND CONFERENCES PROGRAMME
BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2021
Fees and booking conditions
FEES For physical courses if you cannot attend you can
You can pay for BBHSCA courses individually transfer your place to another individual. Places can
or with pre-purchased course vouchers* be transferred at any time up to and including the
which represent a saving of up to £30 day of the event. Cancellations received less than
more than £48 per delegate. To buy these 14 days before the event date will not be refunded.
vouchers, visit icaew.com/bbhcoursevouchers All cancellations must be made in writing. The
or contact the Events Information team delivery of physical courses may change in line with
events.information@icaew.com or government guidelines. If BBHSCA has to cancel
+44 (0)1908 248 159. Please have your the event, our liability in the event of cancellation is
membership number to hand when calling. For full limited to a full refund of the fee.
details of the scheme see page 13.
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 reserves the right to
£46.43 +VAT change the timing of the programme, the speakers,
BBHSCA/ICAEW members paying £95 +VAT the date or the venue of the courses advertised.
full-rate subscription, non-members The content of individual courses may be subject
and staff to variation.
BBHSCA/ICAEW members paying half £65 +VAT
or low-rate subscription COURSE VENUES 2021
*vouchers purchased between 1 July 2021 and
FIELDER CENTRE, HATFIELD (FC)
30 September 2021 will be given an additional two
Hatfield Business Park, Hatfield Avenue, Hatfield
vouchers for free and be valid for courses through
AL10 9TP
to 31 March 2022
HERTFORDSHIRE (H) - NEW VENUE
BOOKINGS Knebworth Barns, Knebworth House, Old
You can pay using a credit/debit card or electronic Knebworth Lane, Knebworth SG3 6PY.
course vouchers online at icaew.com/bbhevents.
NEW HYBRID (HB)
For event information or online booking support
These courses will be run as both physical and
please call +44 (0)1908 248 159. Please have your
virtual sessions broadcast through Zoom. You may
membership number to hand when calling. Once
book on one or the other through the website in the
we have received your booking and payment, we
usual way.
will send you a VAT receipt and joining instructions
by email or post. LUTON (L) - NEW VENUE
Putteridge Bury Conference Centre, Hitchin Road,
CANCELLATIONS AND LATE Luton, Bedfordshire LU2 8DL
BOOKINGS MILTON KEYNES (MK)
The online booking facility for BBH virtual courses Delta by Marriott, Timbold Drive, Kents Hill Park,
closes at the start of the event. Transfers to other Milton Keynes MK7 6HL
courses or to other delegates can be made anytime
up until that time. VIRTUAL (V)
Virtual courses use Zoom Webinar, allowing
Delegates will be sent details of how to pre-register participants to see the speaker and the slides.
for the event, together with a link to the notes and/ Speakers will also be taking regular breaks.
or slides, seven days prior to the start of the event PARKING
or as part of the booking confirmation if booked The Fielder Centre has parking for approximately
within seven days of the start date. On receipt you 80 cars. Putteridge Bury Conference Centre has
must pre-register to receive your unique link to 150 complimentary parking spaces available. For
access the event. popular courses there may be a shortage of parking
spaces so we recommend you arrive early or share
These are live webinars and will not be recorded or transport if possible. The Delta by Marriott Hotel
available after the event date. has 178 spaces available and there is plenty of free
parking at Knebworth Barns.
BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2021
LUNCH Following delegate feedback we are looking to
Delegates who attend both the physical morning run a mix of physical and virtual courses in 2021
and afternoon Tax and Financial reporting updates and the course voucher scheme is equally valid
will be provided with refreshments and a free lunch for both.
where possible in line with government guidelines.
Refreshments will also be provided during the TIMES
course for delegates who attend a physical am = 09:30—13:00, pm = 14:00—17:30. For whole-
morning OR afternoon course. day course timings please see full course details.
Delegates who attend our one-day conferences at
the Fielder Centre will be provided with a free lunch. REGISTRATION
Registration for virtual courses begins 15 minutes
If lunch is required at Putteridge Bury, sandwiches before the course start time. Registration for
and hot food can be purchased at the venue. In physical courses begins 30 minutes before the
addition, food is available in Stopsley village. course start time and refreshments will be provided
where possible, in line with government guidelines.
Please note that the delivery of physical courses
may change in line with government guidelines. DISCLAIMER
All catering is subject to government guidance The opinions expressed by external speakers on
and restrictions. our courses and in the supporting literature are,
by their nature, those of the speaker. They are not
RETURN TO PHYSICAL COURSES necessarily fully endorsed by the ICAEW or purport
We are planning on returning to physical courses to reflect the official policies and views of ICAEW
from September but please note that we will need or its members.
to comply with current government guidance
including any social distancing measures. COURSE ENQUIRIES
We are also testing the concept of hybrid courses BBHSCA OFFICE
so the same event is both physical and on Zoom. Kim Shield, ICAEW Regional Executive
We are testing this in September and if successful Jackson House, Meadowcroft Business Park,
will be extending to other events. Pope Lane, Whitestake, Preston PR4 4BA UK
VIRTUAL COURSES T + 44 (0)1223 654 682
Following the successful introduction of virtual E kim.shield@icaew.com
courses in 2020 due to COVID-19, we have sought icaew.com/bbh
to continue them in 2021. We run them as live EVENTS INFORMATION TEAM
sessions on Zoom (they are not recorded) so that ICAEW, PO Box 6083, Milton Keynes MK10 1PG UK
delegates can see the slides and the speaker. We
have received excellent feedback from delegates T +44 (0)1908 248 159
who enjoyed the live question and answer facility E events.information@icaew.com
and receiving a soft copy of both the notes and icaew.com/bbhevents
the slides. They run for the same 3.5 hours as
our physical courses but with more short breaks.
COURSE VOUCHERS SPECIAL OFFER
Course vouchers purchased between 1 July and The code will be valid for all ICAEW Beds,
30 September 2021 will provide an additional two Bucks & Herts half-day CPD courses through
vouchers at no extra cost. You will receive a voucher to 31 March 2022.
code for use against seven ICAEW Beds, Bucks & Vouchers can be purchased using a credit or debit
Herts half-day CPD courses but will still only pay card at icaew.com/bbhcoursevouchers. A unique
£325 +VAT which is £46.43 each which represents code will be issued which can be redeemed against
a saving of more than 50% per delegate per course seven ICAEW Beds, Bucks & Herts half-day CPD.
compared to the full price.
1
BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2021
Venues
KNEBWORTH, HERTFORDSHIRE Covid restrictions make it uncertain when the cafe NEW
will be open. Stevenage is about five minutes’ drive
Knebworth Barns is ideally situated just off
away and Roaring Meg retail park is close by with a
FOR
Junction 7 of the A1(M) and is a beautiful venue
choice of food outlets. 2021
with plenty of free parking. This is BBH’s brand
new Hertfordshire venue for hosting our CPD
Knebworth Barns
training courses.
Knebworth House,
Knebworth, SG3 6PY
Refreshments are provided for delegates, but the
Off Junction 7 of the A1(M)
on-site café is not open at present and current
PUTTERIDGE BURY CONFERENCE miles from Luton’s town centre and close to London NEW
Luton airport. Free parking is available for 150 cars.
CENTRE, LUTON FOR
Putteridge Bury is a neo-Elizabethan manor Putteridge Bury Conference Centre 2021
house built in 1911 in the style of Chequers, the Hitchin Road, Luton, LU2 8DL
Prime Minister’s country residence. Situated in
picturesque parkland enjoying a delightful rural
environment but just six miles from the M1, four
2BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2021
FIELDER CENTRE, HATFIELD minute drive). Refreshments are available all day
and a two-course lunch is included for delegates.
We use the Conference room at the Fielder Centre
for our Accountants in Business Conference in
Fielder Centre
October. There is free onsite parking and Wi-Fi
Hatfield Business Park, Hatfield Avenue
available throughout the venue. Hatfield train
Hatfield, AL10 9TP
station is two miles away (approximately a five
DELTA BY MARRIOT HOTEL, for those attending the Tax and Financial reporting
updates (where possible according to government
MILTON KEYNES guidelines).
The Delta by Marriott Hotel is the venue used
by BBH to host courses mainly for our members Delta by Marriot Hotel
who live or work in the Milton Keynes area. There Timbold Drive, Kents Hill Park
is plenty of free parking and refreshments are Milton Keynes, MK7 6HL
provided for all delegates. Lunch will be provided
3BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2021
Date Time Title Speaker Venue Code Page
September
Wed 15 am Preparing for Practice Assurance visits Peter Herbert H/HB 12/21 7
Wed 15 pm Making tax digital Rebecca Benneyworth H/HB 13/21 7
Wed 22 am Audit quality workshop featuring ICAEW’s Without Question Andrew Mead H 14/21 8
video
October
Thu 14 day Accountants in business conference Various subject experts FC 15/21 6
Tue 19 am Tax update Rebecca Benneyworth MK 16/21 8
Tue 19 pm Financial reporting update John Selwood MK 17/21 9
November
Wed 3 am Financial reporting update John Selwood L 18/21 9
Wed 3 pm Tax update Rebecca Benneyworth L 19/21 8
Tue 9 am Audit update Jeremy Williams L 20/21 9
Tue 9 pm VAT: the latest changes and opportunities Neil Owen L 21/21 10
Tue 16 am IHT and estate planning for general practitioners Bob Trunchion V 22/21 10
Wed 17 am Small and micro entity accounting Andrew Mead H 23/21 11
Wed 17 pm Charity accounts Peter Herbert H 24/21 11
Thu 25 am Corporation tax Russell Cockburn V 25/21 12
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 2021
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 four 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
LOCATION OF DISCUSSION GROUPS HOW DO I FIND OUT MORE?
Please contact our Regional Executive,
DIGITAL ACCOUNTANTS’ CLUB Kim Shield, at kim.shield@icaew.com or on
The group usually meet on the second Monday of the +44 (0)1223 654 682 or
month at 18:15 in visit icaew.com/bbhevents
Old Albanians Sports Club
Woollam’s Playing Fields Find out more about our events and activities in our
160 Harpenden Road latest newsletter at icaew.com/bbhlivewire
St Albans
AL3 6BB Full details on all of these events will be on our
It is currently meeting virtually at 14:00-15:00 on Friday website nearer the time – icaew.com/bbhevents
afternoons. If you would like to participate please contact
kim.shield@icaew.com or search for the BBH Digital To be included in mailings for any of the above
Accountants Club on LinkedIn discussion groups or the business forum, please
update your communication preferences by visiting
GENERAL PRACTITIONERS’ GROUP (ST ALBANS) icaew.com/preferences and tick ‘Regional Updates’.
The group meets at 18:45 in
Old Albanians Sports Club To ensure you receive details of events which
Woollam’s Playing Fields are relevant to you, it is important that you check
160 Harpenden Road and update your communication preferences
St Albans at icaew.com/preferences.
AL3 6BB
LINKEDIN
MILTON KEYNES AND BEDFORD DISCUSSION GROUP Are you a member of the BBH LinkedIn group?
The group meets at 18:15 in Keep up to date with all our courses and events
Hillier Hopkins and share posts with local members.
249 Silbury Boulevard
Milton Keynes Search ICAEW Beds, Bucks & Herts (BBH)
MK9 1NA Or go to www.linkedin.com/groups/4197272
Or email kim.shield@icaew.com
ST ALBANS DISCUSSION GROUP
The group meets at 19:45 in
Ardmore House Hotel
54 Lemsford Road
St Albans
AL1 3PR
While we are unable to hold physical meetings for these
three discussion groups, combined virtual sessions will
take place. Details can be found at icaew.com/bbhevents
5BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2021
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 over 3,000 members working
in industry and business, we are keen to build upon the
existing services and breadth of support we provide to them. Speaker:
Various subject experts
MEMBERS IN BUSINESS Aims and objectives
Half-day courses which will be of particular interest to
A whole-day conference designed to update busy
business members.
finance directors and financial controllers on the main
• Financial reporting update – see page 9
areas of responsibility for these roles.
• VAT: the latest changes and opportunities – see
page 10
Content
• Financial reporting update
These courses are designed with business members in mind.
Andrew Mead, Principal, AndMe Consulting
That is not to say that members in practice will not learn
• How ICAEW supports members in business
something, particularly if you work closely with members
Iain Wright, Managing Director, Reputation &
in business or you have management responsibility within
Influence, ICAEW
your practice.
• Economic outlook - what might the future hold?
Frances Haque, Chief Economist, Santander UK
These courses will appeal to all members whether in practice
• Do your presentation skills excite and delight?
or industry.
Sandra Hale, Owner, Confidence Unlimited
• Tax update
Melanie Reed, Partner, Moore Kingston Smith
• Access to finance for SMEs
Paul Sullivan, Senior Manager UK Network, British
Business Bank
Further details are available at icaew.com/bbhevents
Ticket prices
Includes refreshments, lunch and delegate pack.
Fees per delegate (early booking by 31 August 2021)
Members £240 +VAT = £288
Non-members £280 +VAT = £336
Fees per delegate (after 31 August 2021)
Members £290 +VAT = £348
Non-members £330 +VAT = £396
Please note: BBH course vouchers do not apply for
this one‑day conference.
Date Time Venue
Thu 14 October 09:00-17:00 Fielder Centre
Course Code: 15/21
6BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2021
PREPARING FOR PRACTICE ASSURANCE VISITS MAKING TAX DIGITAL
Speaker: Speaker:
Peter Herbert BSc, FCA Rebecca Benneyworth MBE, BSc, FCA
Aims and objectives Aims and objectives
Accountants working in professional practice face a This session will bring you up to date with the latest
seemingly endless stream of regulatory changes which developments in HMRC’s digital projects. In addition
affect practice management. Non-compliance can to covering making tax digital for income tax, the
result in a bad outcome at the time of an inspection session will review proposals for MTD for corporation
visit from a professional body. tax and other digital developments affecting
businesses and agents.
This course will explain all the recent changes and
also highlight common issues on professional body Content
regulatory visits, helping you to ensure that your • Making tax digital for VAT – future developments
practice is well prepared in the event of such a visit. and how to get clients organised
• Making tax digital for income tax – what is the
Content regime? What is the timeline? The impact on very
• AML procedures reviewed during Practice small businesses and landlords
Assurance visits and why they matter • Software developments in the income tax space
• Client monies and firm bank arrangements – do’s • Proposals for MTD for corporation tax
and don’ts • Other HMRC digital developments; the personal tax
• GDPR and ICO registration - what your professional account; pre-population
body will be expecting you to do to comply
• Top tips for managing risk and engagement letters Target audience
in your practice Members in practice who will be responsible for
• Important considerations for PII implementing MTD and those who will be supporting
• Professional Conduct in Relation to Tax (PCRT) clients with their new obligations over the next
• Recent regulator feedback on Practice Assurance few years.
compliance – what the disciplinary cases tell us
Target audience
General accounting practitioners who have an
interest in, or responsibility for, quality assurance and
regulation within their firms.
Date Time Venue Date Time Venue
Wed 15 September 09:30-13:00 Hertfordshire Wed 15 September 14:00-17:30 Hertfordshire
and Hybrid and Hybrid
Course Code: 12/21 Course Code: 13/21
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 2021
AUDIT QUALITY WORKSHOP FEATURING ICAEW’S TAX UPDATE
WITHOUT QUESTION VIDEO
Speaker: Speaker:
Andrew Mead BSc, MBA, FCA Rebecca Benneyworth MBE, BSc, FCA
Aims and objectives Aims and objectives
Maintaining audit quality is high on the agenda of all To provide an update on the latest tax developments
Responsible Individuals. Professional scepticism is relevant to your practice and client base.
essential for all members of the audit team.
Content
This facilitated workshop will use ICAEW’s Without • Recent changes in legislation – advice and practical
Question video as a basis to assist the recognition of tips for business and personal tax clients
audit risks, respond to client challenges and improve • Case decisions which will have a practical impact on
audit quality. your daily work
• Developing issues – proposals for the next Finance
Content Act, HMRC consultations and things to be aware of
• Facilitated workshop including extensive group • A quick look back to the last Finance Act – is there
discussion anything you should be doing now?
• Screening of ICAEW’s Without Question video in
sections, followed by group discussion on the issues Target audience
raised in the video Those working practically in tax in relation to business
• A focus on how to exercise professional scepticism or personal tax clients.
• The issues raised include: tone at the top; the
interaction between audit and tax teams; the risks
presented by social media; use of specialists; and
how audit risks can change
• The video will be supported with audit work papers,
client exhibits and supporting information
• Note: This is NOT a traditional lecture nor an audit
update, this is an interactive facilitated workshop
Target audience
Audit partners, Responsible Individuals, audit
managers and their audit team. This workshop works
particularly well if audit teams attend together.
There are lessons to learn at all levels of the team.
Partners and managers responsible for audit quality in
your office.
Date Time Venue Date Time Venue
Wed 22 September 09:30-13:00 Hertfordshire Tue 19 October 09:30-13:00 Milton Keynes
Course Code: 14/21 Wed 3 November 14:00-17:30 Luton
Course Code: 16/21
19/21
Please note: Please note:
This is a workshop rather than a lecture and Printed course notes will be provided for physical
therefore lecture notes will not be provided. courses and digital notes will be emailed for
However, works papers, exhibits and copies of the virtual courses.
slides will be provided.
8BEDS, BUCKS & HERTS C
PD COURSE AND CONFERENCES PROGRAMME 2021
FINANCIAL REPORTING UPDATE AUDIT UPDATE
Speaker: Speaker:
John Selwood ACA Jeremy Williams FCA
Aims and objectives Aims and objectives
This course is an update and refresher on the An update on recent changes to auditing standards
developments in financial reporting. The course and guidance, including a summary of topical issues
will look at developments that affect micro, small relevant to auditors (especially those dealing with SME
and medium sized companies. The course has full audit clients).
coverage of issues arising from FRS 102, FRS 102 for
small companies and FRS 105. Content
• Update on the ‘Future of Audit’ roadmap
This is a topical course and the content will reflect that. • Recently revised ISAs (UK) including ISAs 315, 540
and 570
Content • Other recent changes to auditing standards
• Changes to FRS 102 and guidance
• COVID-19 related issues that might include going • Relevant topical issues including recent disciplinary
concern and accounting for government aid cases and feedback from regulators
• Changes to narrative reporting, including carbon
reporting Target audience
• Small and micro company disclosure refresher Auditors in practice, whether Responsible Individuals
• Topical accounting problems for small and micro signing audit reports or those who assist in conducting
companies audit work. Especially relevant for auditors from mid-
• Changes at Companies House tier and smaller firms dealing with a predominantly
• Changes to relevant SORPs, including the SME client base. The course will include but will
Charities SORP not focus on matters relevant to the audit of Public
• ICAEW and ACCA guidance where relevant Interest Entities.
Target audience
All accountants in practice, industry and commerce.
Date Time Venue Date Time Venue
Tue 19 October 14:00-17:30 Milton Keynes Tue 9 November 09:30-13:00 Luton
Wed 3 November 09:30-13:00 Luton Course Code: 20/21
Course Code: 17/21
18/21
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 2021
VAT: THE LATEST CHANGES AND OPPORTUNITIES IHT AND ESTATE PLANNING FOR
GENERAL PRACTITIONERS
Speaker: Speaker:
Neil Owen BA, CTA(Fellow), FBIAC, AIIT Bob Trunchion MSc, FCA, CTA, TEP
Aims and objectives Aims and objectives
To provide an update on developments in the world of The Conservative Government has so far given few
VAT, drawing attention to both problems that can arise clues on this area other than a promise of no changes
and advantages that can be gained from them. to the main rates of tax but it did contain an ominous
promise of a review of Entrepreneur’s relief. This was
Content a very expensive relief costing the Treasury around
• Relevant issues from the Budget/Finance Act £2.5bn each year. This was duly actioned with the
• Recent cases of significance reduction last year of the lifetime limit to £1m. Clearly,
• Developments in HMRC practice the government is not afraid to change things so with
• Topical recommendations on VAT procedures COVID to pay for, there are likely to be changes in this
• Roundup of important changes in areas such as area. At this stage, little else is known about potential
cross-border trading, land and property reforms to capital taxes but will be by the time of
the course.
Target audience
Staff of accounting firms and those working in Hints show that reliefs like APR/BPR are under threat
accounts in industry and commerce whose work so it is likely that the course will need to see what is
involves VAT. still available to your clients.
Content
• How has IHT evolved?
• Where does estate planning go as a result
• Simple strategies to use with both lifetime planning
and will planning
• Trusts – do they still add value?
• Interaction between pension planning and estate
planning
• Does IHT planning sit well with PCRT and the GAAR?
Target audience
Partners and staff involved in advising clients generally
to enable them to provide a value added service.
Date Time Venue Date Time Venue
Tue 9 November 14:00-17:30 Luton Tue 16 November 09:30-13:00 Virtual
Course Code: 21/21 Course Code: 22/21
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 2021
SMALL AND MICRO ENTITY ACCOUNTING CHARITY ACCOUNTS
Speaker: Speaker:
Andrew Mead BSc, MBA, FCA Peter Herbert BSc, FCA
Aims and objectives Aims and objectives
The vast majority of accounts filed at Companies Despite the fact that the FRS 102 SORP is now well
House are either prepared under the small company established, there still seems to be an abundance
regime in Section 1A of FRS 102 or in accordance with of new rules affecting charity annual reports and
FRS 105 for micro entities. However, due to the lack accounts. This session will explain all the recent
of an audit requirement the quality is often poor. This developments and also clarify existing rules in a
course will address the key difficulties experienced in number of common problem areas.
preparing these accounts and give you a refresher on
these standards. Content
• Recent changes to UK GAAP, charity law and
Content company law relevant to the preparation and
• Eligibility for preparing small company or micro independent examination of small charity accounts
entity accounts • Common problem areas in charity accounts and
• How to apply the Companies Act size limit criteria how to tackle them
• Content of financial statements prepared under • Charity Commission and ICAEW regulatory reports
FRS 102 Section 1A and FRS 105 and feedback
• Recognition & measurement requirements • Balancing effectiveness and efficiency when
of FRS 105 performing charity independent examinations
• Disclosure requirements of FRS 102 Section 1A • Regulatory guidance that accountants and their
and FRS 105 clients really need to read
• Common accounting problems related to preparing
small and micro entity accounts Target audience
Partners, managers and staff in accounting firms who
Target audience prepare accounts for charities and carry out audits and
People responsible for preparing small and micro independent examinations. This will also be useful for
entity accounts whether in practice or in business. All those working within a finance role in charities.
users of small and micro entity accounts.
Date Time Venue Date Time Venue
Wed 17 November 09:30-13:00 Hertfordshire Wed 17 November 14:00-17:30 Hertfordshire
Course Code: 23/21 Course Code: 24/21
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 2021
CORPORATION TAX
Speaker:
Russell Cockburn BSc(Hons), FFTA, AIPA
Aims and objectives
To provide a refresher on the main elements of the UK
CT regime and an update on the main aspects and
major developments in corporation tax over the last
12 months.
Content
• This year’s Finance Act and/or Budget proposals
and changes
• Recent HMRC Statements of Practice
• Recent tax tribunal and court case decisions
• Current issues and topical matters
• Family company tax planning issues
Target audience
Anyone in practice or business who regularly deals
with the tax compliance and planning aspects of a UK
corporate business.
Date Time Venue
Thu 25 November 09:30-13:00 Virtual
Course Code: 25/21
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 2021
Course voucher scheme
CPD COURSE VOUCHERS 2021 HOW TO BUY ELECTRONIC CPD
COURSE VOUCHERS
Electronic only – five SEVEN vouchers for
£325 +VAT To purchase using a credit or debit card visit
BBH COURSE VOUCHER SCHEME icaew.com/bbhcoursevouchers. You will be issued
Pre-purchased electronic course vouchers with a unique code that can be redeemed against
are available for BBHSCA members and their five half-day places on BBHSCA courses.
employees. Vouchers apply equally to physical and
virtual courses. Alternatively, while booking a course online at
icaew.com/bbhevents part of the booking process
The electronic vouchers are released in October will include an opportunity to purchase electronic
each year and represent a saving of £30 per vouchers.
delegate per half-day course. A set of five SEVEN
vouchers costs £325 +VAT and can be purchased You can buy electronic vouchers for future use,
at icaew.com/bbhcoursevouchers. These vouchers selecting your courses at a later date.
are valid for a maximum of 18 months and can be
used for courses up until 31 March. If purchased before 1 October 2020 the unique
code will be valid from the date of purchase until
30 November 2021. For vouchers purchased after
CONDITIONS OF SALE 1 October 2021 the unique code will be valid from
1. The scheme is open to all ICAEW members. the date of purchase until 31 March 2022 (see
Conditions of Sale).
2. Vouchers are accepted for all BBHSCA half-day
courses unless otherwise specified. For more information, contact:
3. Vouchers purchased before 1 October 2020
are valid only for courses held before Events Information Team
30 November 2021: The validity period of ICAEW
these vouchers has been extended due to PO Box 6083
the impact of COVID-19. Vouchers purchased Milton Keynes
from 1 October 2020 are valid for courses held MK10 1PG UK
before 31 March 2022.
T +44 (0)1908 248 159
4. Submit one voucher for each half-day place E events.information@icaew.com
booked either online or over the telephone. We icaew.com/bbhevents
will assume vouchers are submitted with the
authority of the original purchaser. or
5. The voucher will be recognised as payment for BBHSCA Office
a course and is subject to the same booking Kim Shield
conditions ie, 14 days notice of cancellation is ICAEW Regional Executive
required without forfeit of the voucher. BBHSCA
Jackson House
6. If we receive cancellation 14 days before the Meadowcroft Business Park
course, the voucher will be reinstated and no Pope Lane
financial refund will be given. Whitestake
7. Change of name for the individual attending Preston PR4 4BA
will be permitted without penalty.
T + 44 (0)1223 654 682
8. Vouchers are valid equally for both physical and E kim.shield@icaew.com
virtual courses.
COURSE VOUCHERS SPECIAL OFFER
Course vouchers purchased between 1 July and The code will be valid for all ICAEW Beds,
30 September 2021 will provide an additional two Bucks & Herts half-day CPD courses through
vouchers at no extra cost. You will receive a voucher to 31 March 2022.
code for use against seven ICAEW Beds, Bucks & Vouchers can be purchased using a credit or debit
Herts half-day CPD courses but will still only pay card at icaew.com/bbhcoursevouchers. A unique
£325 +VAT which is £46.43 each which represents code will be issued which can be redeemed against
a saving of more than 50% per delegate per course seven ICAEW Beds, Bucks & Herts half-day CPD.
compared to the full price.
13Benefit 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
14FLEXIBLE 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
15Chartered 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
Whitestake
Preston 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 is
© ICAEW 07/21 carbon neutralYou can also read
