Products

    ISQC 1 Manual

    CURRENT VERSION – V.5- Released June 2014 Under ISQC 1 all firms of auditors MUST have quality control procedures in place over the audit and assurance work their practice conducts. Having an audit manual is just part of that. Specific quality policies and procedures are also needed. This is why you need this product. The product can be ordered regardless of whether you use the PCP audit programme. The aim of our manual is to provide you with all the...

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    ISQC 1 Manual Global

    CURRENT VERSION – V.5- Released June 2014 Under ISQC 1 all firms of auditors MUST have quality control procedures in place over the audit and assurance work their practice conducts. Having an audit manual is just part of that. Specific quality policies and procedures are also needed. This is why you need this product. The product can be ordered regardless of whether you use the PCP audit programme. The aim of our manual is to provide you with all the...

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    Online ISQC 1 Training Tool

    When regulators conduct visits to audit firms, one of the first things they ask for are details of the firm’s ISQC 1 procedures. In our experience though, whilst audit firms are familiar with the International Standards on Auditing that apply to individual audits, they are less comfortable with ISQC 1. ISQC 1 is the standard that outlines what high level quality control procedures the audit practice should have in place. The PCP ISQC 1 Training Tool, is an online training...

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    Pre Year-end Tax Planning Meetings

    How to make sure you talk to ALL clients about pre year-end tax planning All businesses, whatever their size, benefit from a call or meeting pre year-end to discuss their situation and look at any planning opportunities available to them. Even if they do not want to do anything, it’s an important exercise in client care and lets them know you are thinking about them. Still many firms don’t do this and we believe they are missing many opportunities to...

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    Research and Development Tax Reliefs

    This new edition will give a summary of the key changes from the 2015 Finance Act, including the introduction of higher rates of relief for SMEs and pre-trading research and development companies. There is also coverage of the increase in the R&D expenditure credit (for large companies and subcontracting SME companies). The improved rates of tax credit reliefs for loss making companies are covered, and there is commentary on the new Patent Box and Creative Sector reliefs. New practical examples...

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    Small Company Charities

    Subscribers to small charity can access our online charity reporting manual containing explanatory notes and model working papers covering charity accounts preparation, independent examiners reports, and small charity audits, charity accounts checklists and specimen accounts. Subscribers also receive a twice yearly bulletin incorporating update pages, and written permission to copy working papers, checklists and specimen accounts for their own use. The updates and bulletin are generally published at the end of April and October each year and are sent to...

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    Small Company Reporting

    The SCR online company reporting manual contains a company accounts checklist, specimen small company accounts, a companies act guide, and accounting standards summary and an auditing statements summary. Subscribers can download documents on demand throughout their subscription. The updates and bulletin are generally published at the end of March, June, September and December each year and are sent to subscribers by the end of the following month. 2020 customers will automatically receive a 10% discount on the RRP price £100...

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    Solicitors Accounts Rules Programme (England and Wales)

    CURRENT VERSION – V.2 Newly updated for key rule changes for periods ending after 1 November 2015- including the need to only submit qualified reports to the Solicitors Regulatory Authority. QAD and ACCA are paying increasing attention to SAR work on their audit visits, and now such work has gone through the most fundamental changes for 20 years or more. This involves the initial risk assessment being centre stage in dictating the work that you will perform. Are you happy...

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    Systemising Your Marketing Initiatives

    David Smith – Smithink Many people think that marketing is about creative ideas, the brilliant initiative.  While such marketing triumphs do occur, for the majority of businesses an over emphasis on creativity wastes energy. For most of us marketing is about a regular and consistent conduct of the marketing plan. During this webinar we will review the marketing initiatives that consistently achieve results for accounting firms, and how a systemised approach is key to success. Duration 01:21:52

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    Taxation of Company Reorganisations

    Aims to be all things to all tax advisors This title is an essential reference source for tax advisors who need to offer clear and concise guidance to their clients through basic rules, reorganisations, deemed reorganisations, reconstructions, mergers, demergers and branch incorporations. Written by authors with over fifty years of experience dealing with clients ensures this title is applicable to a wide range of organisations; from small owner managed businesses up to the largest public companies. What this title includes...

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    Taxation of Employments

    Advice for all scenarios Exploring each and every aspect of employment taxation from the basic rules for employment income, through to the use of remuneration packages and incentive schemes, this book combines the practical tips needed on a day-to-day basis with the detailed advice required when researching specialist topics. Since the previous edition which published in 2014, there have been many legislative changes brought about by the Finance Act 2015 and the Finance (No. 2) Act 2015, such as: Changes...

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    Technology survey results

    David Smith, Smithink, Australia. This presentation focusses on the 2015 Australians’ Technology Showcase Survey 2015 and looks at what technology practising accountants are using, the software, screens, cloud accounting and challenges, clients who use cloud accounting apps, mobile phones, tablets, apps used on mobiles, social media usage, website functionality, going paperless and the barriers, new technology implemented by firms in the last 2 years, challenges with technology and what changes make the biggest impact! Duration 00:20:22  

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