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FRS 102 & Taxation (ICAS)

BPP Professional Education

Summary

Price
£204 inc VAT
Study method
Classroom
Duration
Full-time
Qualification
No formal qualification
CPD
3 CPD hours / points
CPD What's this?

Location & dates

Location

Address
Venue may change up to 14-days before the course start date
301 Argyle Street
GLASGOW
Lanarkshire
G28DL
United Kingdom
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Address
Venue may change up to 14-days before the course start date
22 Haymarket Yards
EDINBURGH
Midlothian
EH125BH
United Kingdom
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Overview

UK GAAP has changed and nearly all entities will be affected by the changes. As accounting profit changes taxable profit may change or adjustments will need to be made in the tax computation.

CPD

3 CPD hours / points
Accredited by The CPD Certification Service

Description

UK GAAP has changed and nearly all entities will be affected by the changes. As accounting profit changes taxable profit may change or adjustments will need to be made in the tax computation.

FRS 102 includes a number of accounting policy and choices and the tax practitioner may have a role to play in advising which option is most effective for tax.

There are also significant changes in the treatment of deferred taxation arising as a result of FRS 102.

The decision to withdraw FRSSE and bring micro-company and small company accounts within the scope of FRS 102 means that this seminar is relevant to tax compliance accountants and tax advisers dealing with all sizes of company.

Finally delegates need to be aware of the tax computation requirements in the year of transition, including the effects of transitional choices – and their tax impact.

Finance directors and financial controllers, accountants in practice involved in the preparation and audit of financial statements, plus tax compliance accountants and tax advisers dealing with all sizes of company.

Questions and answers

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Legal information

This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.

FAQs

Study method describes the format in which the course will be delivered. At Reed Courses, courses are delivered in a number of ways, including online courses, where the course content can be accessed online remotely, and classroom courses, where courses are delivered in person at a classroom venue.

CPD stands for Continuing Professional Development. If you work in certain professions or for certain companies, your employer may require you to complete a number of CPD hours or points, per year. You can find a range of CPD courses on Reed Courses, many of which can be completed online.

A regulated qualification is delivered by a learning institution which is regulated by a government body. In England, the government body which regulates courses is Ofqual. Ofqual regulated qualifications sit on the Regulated Qualifications Framework (RQF), which can help students understand how different qualifications in different fields compare to each other. The framework also helps students to understand what qualifications they need to progress towards a higher learning goal, such as a university degree or equivalent higher education award.

An endorsed course is a skills based course which has been checked over and approved by an independent awarding body. Endorsed courses are not regulated so do not result in a qualification - however, the student can usually purchase a certificate showing the awarding body's logo if they wish. Certain awarding bodies - such as Quality Licence Scheme and TQUK - have developed endorsement schemes as a way to help students select the best skills based courses for them.
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Similar subjects: Finance, Accounting and finance