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FRS 102 & Taxation (ICAS)

BPP Professional Education
Course summary
3 hours
170 GBP excl. VAT
Edinburgh, Glasgow
Next available date: 12/12/2019 - Edinburgh

Course description

FRS 102 & Taxation (ICAS)

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.

Suitability - Who should attend?

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.

Training Course Content

The impact of FRS 102 on taxable profit:Significant changes from current UK GAAPAccounting policy choicesTransitional choicesSmall and micro-companies.Accounting for taxation under FRS 102:Current taxDeferred taxA reminder of the principle and mechanics of deferred tax.Taxation in the year of adoption.

About provider

BPP Professional Education

BPP Professional Education -  Accountancy, Tax, Financial Services, Law & Insolvency Courses

BPP Professional Education is one of the specialist examination-based and professional development training arm of the BPP Group, Europe's biggest professional education and publishing provider with 2,000 staff members across 40 countries and over 30,000 students per year. BPP Professional Education...


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BPP Professional Education

3 London Wall Buildings
EC2M 5PD London

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