Tax Update for Audit and Accounts Staff

This course will give those working in audit or accounts departments an overview of core tax developments that impact on their client base. This knowledge will assist in auditing areas of taxation, accounting for tax, in general conversations with clients and in cross-selling tax services.

The content will include tax developments relevant to those not in a pure tax role including:

• Corporation tax update
• Deferred tax considerations where applicable
• VAT update
• PAYE, NIC and Benefit issues
• Topical tax matters including Budget 2021, Finance Bill 2021 and COVID-19 Government Support measures
• Practical examples of application 

For the course outline for Tax Issues for Auditors click here. This course provides a round-up of new and longer-standing tax issues that should be considered as part of an audit.