Products

    A Real World Experience of Utilising Outsourcing

    Kane Munro, ex-Head of Outsourcing – Moore Stephens, Australia.  Kane was the keynote speaker at Smithink’s Offshoring 2015 event. Many practices are considering a move to a mobile offshore workforce to improve both the profitability of their firm and the service they provide to their clients. This session will highlight Kane’s real world experiences heading up the outsourcing teams at Moore Stephens and Deloitte Private and the many challenges of managing a function that crosses over time zones, language capabilities...

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    Audit Programme Global

    CURRENT VERSION – V.7- UPDATED MARCH 2016 Do you struggle with producing audit files that will comply with Auditing Standards and Regulations, whilst still providing a quality service and making a profit? We have invaluable experience in assisting firms to improve and maintain standards, as well as experience in the development of user friendly programmes and documentation to assist practitioners in their work. We have used these skills to develop an audit programme which is fully compliant with the latest...

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    Audit Programme UK

    Do you struggle with producing audit files that will comply with Auditing Standards and Regulations, whilst still providing a quality service and making a profit? We have invaluable experience in assisting firms to improve and maintain standards, as well as experience in the development of user friendly programmes and documentation to assist practitioners in their work. We have used these skills to develop an audit programme which is fully compliant with the latest Clarified International Standards of Auditing. The Audit...

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    Booth and Schwarz: Residence, Domicile and UK Taxation

    An established and unrivalled guide For nearly 30 years, this work has provided authoritative, in-depth guidance on the law of residence. This fully revised edition critically analyses the Statutory Residence Test (SRT) for individuals, split year treatment and temporary non-residence including the current HMRC guidance in RDR3. It also provides up-to-date commentary on common law residence and HMRC practice which will remain relevant for years to come. All the updates on tax residence in one place This edition includes comprehensive...

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    Buy-To-Let Property Tax Handbook

    The landscape for residential buy-to-let property investors has changed considerably in recent years, with the government seemingly targeting landlords of residential property through various tax changes. This authoritative guide follows the logical sequence from the commencement to cessation of a residential rental property business and covers all the taxation issues that might apply. It also offers helpful guidance on the legal aspects of buying and selling a buy-to-let property, and landlord obligations to tenants. Buy-to-let property tax handbook highlights key...

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    Capital Allowances Transactions and Planning 2016/17

    This well established and popular title offers a unique transaction-based structure and many special features making it an extremely practical and essential source of reference. Covers: Practicalities of a claim; Construction of new buildings; Purchase of a new building; Purchase of a second-hand building; Offices – special features; Retail property – special features; Industrial property – special features; Hotels – special features; Enterprise zones; Agricultural property – special features; Property investors – specific issues; Sale of a property; Acquisition of...

    Non Members: £130.00

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    Capital Gains Tax Reliefs for SMEs and Entrepreneurs 2017/18

    It is structured to reflect the changing needs of a business and its owners throughout the business lifecycle; from sole-trader to incorporation, expansion to a group, withdrawal of the founders, passing-on the business and disincorporation Brought up to date in line with Finance Act 2017.

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    Charity Accounting and Taxation

    Last published in 2010, this title contains expert guidance from the Buzzacott charity team on preparing all aspects of a financial statement so that it complies with relevant legislation including the Charities Act 2011; financial reporting standards, including FRS 102 which comes into force on January 1 2015, and the revised Statement of Recommended Practice (SORP) issued by the Charity Commission in the summer of 2014. It also provides advice on complying with all tax legislation and suggests planning points...

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    Compilation and Limited Assurance Review Programme

    This work programme is for use by practices when dealing with clients who are eligible for and take advantage of audit exemption. There are two programmes contained within this product! The compilation programme enables you to demonstrate that you have undertaken the compilation work in accordance with International Standard on Related Services (ISRS) 4410. The limited assurance review programme enables you to demonstrate that you have undertaken the review work in accordance with International Standard on Review Engagements (ISRE) 2400. Both...

    Non Members: £75.00

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    Effective Pricing for Accountants

    The big problems which are holding many accountants back include: A common misconception that clients are price sensitive A lack of confidence in pricing, and A lack of knowledge and systems of how to price in the most profitable way. None of these problems will be an obstacle to you once you’ve read this book. Mark will explain the difference between price sensitivity and value sensitivity. We will share with you the 1% effect. And he’ll share with you a 7-step...

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    Example Audit File International

    Are you struggling to understand the International Standards of Auditing? Are you unsure how to document your audit work? Do you worry that your audit files don’t comply with the International Standards of Auditing and may cause you problems at the next monitoring visit from your regulatory body? The aim of the product is to illustrate how the working papers for the audit of a small limited company could be set out. It is designed to provide a practical example...

    Non Members: £99.00

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    Example Audit File UK

    Are you struggling to understand the International Standards of Auditing? Are you unsure how to document your audit work? Do you worry that your audit files don’t comply with the International Standards of Auditing and may cause you problems at the next monitoring visit from your regulatory body? The aim of the product is to illustrate how the working papers for the audit of a small limited company could be set out. It is designed to provide a practical example...

    Non Members: £99.00

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