Tuesday 27 January 2026 | 8.00am – 11.00am | The Terrace, 3 Wellington Place, Leeds LS1 4AP
Following the success of our inaugural series of seminars for senior finance professionals, we’re once again running the series at various locations in the new year.
Our Bristol session will be chaired by our Partner Rick Dunkley and Director Michelle Rapson, and will look at:
FRS 102 Amendments – Practical implementation with real-life examples & Companies House reforms
- Applying the new five-step model with examples
- Implementing of the new right-of-use model with real-world examples
- Key changes for small entities applying section 1A
- Transition Planning
- ECCTA and Companies House reforms
The future of corporate tax
- Recap of corporate tax measures announced in the Chancellor’s Budget
- Tax implications of changes to FRS102 from 1 January 2026
- Changes to UK transfer pricing regime and other updates on the Government’s implementation of the Corporate Tax Roadmap
VAT update
- HMRC Guidelines for compliance (GfC) 13
- VAT case law update
- What is an ‘establishment’ for VAT purposes?
- VAT implications of changes to inheritance tax
- Technology and tax
Benefits payrolling
- Introduction to payrolling of BIK
- The registration process
- Feedback from clients who currently use this service (the good and the bad)
- Examples of benefit calculations, including the ‘tricky stuff’
- Employee communications prior to change
Cloud and tech in the finance function
- The importance of a fit-for-purpose finance function
- Key automations available in accounting software
- Cloud accounting platforms – the different options available as your business grows
Please note, these may be subject to change depending on the budget announcements.
Attendance at this event will give senior finance professionals an update on tax matters affecting corporate entities.
The technical content will last approximately 90 minutes, and proof of attendance will be provided post-event, should you wish to use this session towards your annual CPD.
We hope you can join us and ask that you RSVP via the link below:
