Finance Directors Update Course Recordings – September 2023
Bob Trunchion · October 18th 2023 · read
Our September 2023 Finance Directors Update Course is now available to view online below.
These courses provide 3 hours of verifiable CPD and take place every 6 months. They are designed to keep your technical knowledge up to date to help you comply with the ever-changing regulatory environment in the worlds of Financial Reporting and Tax. They are relevant to all FDs and CFOs, but are particularly aimed at those involved with businesses using IFRS and slightly larger entities using UK GAAP.
If you attended this course and have any feedback, we would be very grateful if you could complete our short feedback survey, where those who attended the live event can also request their CPD certificate.*
* CPD certificates will be issued by the end of October 2023 to those that attended the live event and requested a certificate via the feedback form. If for any reason you need your certificate sooner, please contact [email protected].
Sign up to our next Finance Directors Update Course on 8th February 2024.
Register
Catch up on demand
Click below to watch the relevant session in full:
Bob Trunchion, Chairperson
Part 1 of 6, 18mins
Bob sets out details of the full course, as well as a summary of the new CPD rules for all ICAEW members. He also provides his insights into the current business and economic environment.
Part 2 of 6, 45mins
Jonathan covers VAT and indirect tax developments, including: EU expansion and the digital economy, the Labour Party and indirect taxation as well as other potential post election changes. He also covers the recovery of VAT on professional fees.
Part 3 of 6, 51mins
Beverley's session focusses on Corporate Interest Restriction (CIR) and what high interest rates mean for your CIR calculation, Capital allowances and where we are now, Transfer pricing and a recap of Research & Development (R&D) recap of actions.
Part 4 of 6, 54mins
Carlison provides an overview of FRED 82, the 5- step approach revisited, Right of use assets and lease liabilities, accounting for Cryptographic Assets and an update on UK audit reform.
Part 5 of 6, 36mins
Mark expertly cuts through the many layers of complexity around ESG regulations, reporting and auditing climate risk; providing much needed clarity and practical guidance, highlighting best practice as well as the potential pitfalls you need to be aware of.
Part 6 of 6, 17mins
Download a copy of the Finance Directors Update Course slides using the link below:
FD Update Course Sept 23 Presentation Slides
Session Links
The platform economy
- https://www.mha.co.uk/insights/new-eu-vat-rules-for-accommodation-rentals-and-passenger-transport
- https://www.mha.co.uk/insights/eu-vat-in-the-digital-age-what-the-changes-mean-for-uk-businesses
Labour Party and indirect taxation
- https://www.mha.co.uk/insights/vat-private-schools-fees-a-labour-government
- https://ifs.org.uk/publications/tax-private-school-fees-and-state-school-spending#:~:text=More%20importantly%20in%20revenue%20terms,at%20pupils%20from%20disadvantaged%20backgrounds
Other post election changes
Recovery of VAT on professional fees
Innovation & R&D - Jay Bhatti, R&D Specialist (Feb 2023 FD Update Course / Part 6 of 7)
- https://www.sec.gov/news/press-release/2022-78
- https://www.gov.uk/government/publications/financial-reporting-council-review-2018
- https://assets.publishing.service.gov.uk/media/5d03667d40f0b609ad3158c3/audit_final_report_02.pdf
- https://www.gov.uk/government/publications/the-quality-and-effectiveness-of-audit-independent-review
- https://www.frc.org.uk/getattachment/65fa8b6f-2bed-4a67-8471-ab91c9cd2e85/FRC-TCFD-disclosures-and-climate-in-the-financial-statements_July-2022.pdf
- https://www.ifrs.org/news-and-events/news/2022/11/issb-confirms-requirement-use-climate-related-scenario-analysis
- https://www.mha.co.uk/services/advisory/sustainability-esg
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