Finance Directors & Financial Controllers' Technical Update - Dundee
Event Information
About this Event
Our specialists will provide essential updates on recent developments across a variety of topics including personal and corporate tax, digital accounting, pensions and personal finance as detailed below.
What we'll cover
Experts from across the team will discuss the following topics -
Accounting issues more frequently arising in COVID-19 economy:
- Impairment
- Going concern
- Acquisition accounting
- Accounting for debt refinancing
- Group restructuring
Taxation: planning for the future:
- Maximisation of Tax Relief's
- Year end; impact of COVID
- Management incentives
- High level strategic tax planning - diversification, tax efficient extraction
- Looking ahead to 2021
Brexit:
- A short, sharp overview of where we are on Brexit
- The main VAT and Customs changes from 1 January
- What are the “must do’s” between now and the end of the year
Making Tax Digital (MTD) for VAT: Life beyond the soft landing period:
- An overview of the MTD requirements for digital links and what you need to do by 1 April 2021 to remain compliant.
Changes to pension allowances:
- New thresholds and bands introduced on 6th April 2020 have taken many high earners out of the pension annual allowance trap. If you've stopped making pension contributions for some individuals, it might be time for a re-think.