Webinars

Providing updates on key areas of accounting and financial reporting and how they may impact you and your business.

View past webinars

VAT - view now


 charity vat update An hour long VAT update providing all of the latest tribunal judgements from HMRC which affect charities and non profit bodies. We will also deal with burning issues such as Making Tax Digital for VAT and Brexit.    
 Property and Construction - view now  VAT - view now
Property

Covering hot topics and upcoming changes identified from our roadshow:

  • reflections on our 2018 survey
  • current tax developments and the impact of recent tax legislation
  • recent and upcoming VAT changes that could affect your business.

vat update for schools

 Covering:

  • Update: MTD for VAT
  • VAT on school fees?
  • School Lets: Trading Subsidiary vs Charity
  • Brexit and the Reverse Charge
  • Common VAT errors 
  • VAT registration
  • VAT consequences of setting up foreign schools.
 VAT - view now VAT - view now 
Exempt fundraising

Students' Unions involved in charged fundraising events covering:

  • Background, why the case lost
  • Past events treated as exempt
  • Current/future events you run
  • VAT news affecting you, including Making Tax Digital.
  We have recently assisted organisations within the welfare sector to significantly increase VAT recovery in relation to their core services to Local Authorities and NHS Trusts.
 VAT - view now Professional firms - view now 
section 33 bodies 

The VAT rules in VAT Act Section 33 covering Academies, Air Ambulances and Hospices are still relatively new for these sectors. Our webinar will provide ‘Section 33’ bodies an overview of the main VAT issues currently effecting them.

vat treatment 

A hot topic following the Brabners case, we cover:

  • The Court of Appeal's decision and the technical position.
  • What it could mean for firms.
  • Practical actions that firms should be taking. 


 Professional firms - view now Pension Funds -  view now 
 new partners ppg

Three webinars covering the implications of becoming a partner:

  • Accounts and management information
  • Partners' personal tax
  • Personal financial planning.
  Many pension funds will now have to take actions to ensure that they are complying with GMP equalisation requirements and the many considerations involved. 
   
Non Profit - view now  VAT - view now
three lines of defence model A joint webinar with the Institute of Internal Auditors on the Three Lines of Defence (3LOD) model, its strengths and weaknesses. vat update for schools  Providing practical insights:
  • Can the government apply 20% VAT to school fees?
  • Supplies of school property e.g. lets to third parties.
  • Supplies from overseas agents and other service providers.
  • VAT consequences of setting up foreign schools.
  • Revoking the option to tax.
  • Utility providers – does a school qualify for 5% VAT on fuel and power?
  • Partial exemption methods.
   
VATview now  Pension Funds - view now 
 trade unions

Providing clarity to your VAT position, taking you through the must-do actions on compliance issues / potential opportunities. 

 
iorp
How internal audit can complement schemes risk management, and practical steps to ensure you have robust assurance around key controls.

       
 VAT - view now  VAT - view now 
 MTD 2019 Taking you through the must-do actions, as well as providing practical examples and advice on meeting the imminent challenges of MTD to meet the requirements for 1 April 2019. MTD housing associations Entirely focused on the requirements of social housing providers and their subsidiaries. 



 Employment Tax - view now   Property and Construction - view now
off payroll working

Key things that organisations currently need to know when dealing with off payroll workers and the changes ahead.

cis CIS – a refresher for contractors and deemed contractors.
 Pension Funds - view now VAT - view now
 pensions sorp After the publication of the 2018 Pensions SORP, we reflect on the changes and whether schemes should early adopt. making tax digital  Our first update on the latest position for MTD, incorporating all of the new information that has been issued by HMRC.