Course description: The session will cover:
· The appropriate accounting basis for tax purposes
· Accounting for leases
· Post balance sheet events – including change of tax rates and loss relief claims
· Accounting for provisions
· Stock valuations
· Goodwill and intangibles
· Revenue recognition
· Tax sensitive disclosures in company accounts
About the Presenter: John Selwood is a Chartered Accountant and independent training consultant, who lectures for major accountancy practices, professional bodies, training companies and publishers. He speaks on financial reporting, money laundering, company law and auditing.
Previously, he has been the technical partner for a top thirty firm of accountants and head of an accountancy network.
John is a member of the ICAEWs Audit and Assurance Faculty’s Practitioner Services Committee and has been involved with presenting and writing the material for the Audit & Assurance and Financial Reporting Faculty’s Roadshows for a number of years. He also regularly writes for Audit & Beyond and is the author of Core Auditing Standards.
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