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Training / Courses

2019 Introduction to Guernsey Tax Courses - Booking closes ONE week before each Module

These courses are foundation level courses and will be particularly relevant to anyone who finds themselves involved in dealing with their client’s Guernsey tax affairs. The courses are a broad and basic introduction to Guernsey tax and are likely to be too basic for anyone who is already well informed in Guernsey tax or who has attended these courses in recent years. It will be particularly appropriate for those who have limited prior knowledge with regard to Guernsey tax, for example individuals who have little tax knowledge, or those who have studied other tax regimes but who are new to the Guernsey tax regime, or those who have dealt with Guernsey tax in the past and now wish to re-familiarise themselves with the system.

Presented by Will Morgan

Venue: Les Cotils

Price
Members: £120.00
Non-members: £175.00

Full details Book now

2019 Module 1 Guernsey Personal Tax

Bookings closed

HIGHLIGHTS:
• Residence
• Income Tax for individuals
• Income Tax from offices and employment
• Income from other sources

9:00 - 11:30, 12 Feb 2019

2019 Module 2 Guernsey Personal Tax

Bookings closed

HIGHLIGHTS:
• Income from land and buildings
• Pensions
• Estates and Trusts
• Incorrect tax returns and irregularities

9:00 - 11:30, 26 Feb 2019

2019 Module 3 Tax for the Self Employed and Social Security Contributions

Bookings closed

HIGHLIGHTS:
• Badges of Trade & Sole Traders – Basis of
Assessment
• Adjustment of Business Profits and Losses
• Annual Allowances
• Losses for Sole Traders

9:00 - 11:30, 30 Apr 2019

2019 Module 4 Tax for the Self Employed and Social Security Contributions PLEASE NOTE CHANGE OF DATE TO 10 JULY 2019

Bookings closed

• Self-employment versus employment
• Partnerships
• Successions
• Social Security
• The Administration and Payment of Tax

9:00 - 11:30, 10 Jul 2019

2019 Module 5 Corporate Guernsey Tax

• Self-employment versus employment
• Partnerships
• Successions
• Social Security
• The Administration and Payment of Tax

9:00 - 11:30, 8 Oct 2019

2019 Module 6 Corporate Guernsey Tax

HIGHLIGHTS:
• Reporting arrangements for association
companies
• Statements of Practice issued and Anti
Avoidance
• Overseas aspects for Companies and Tax
Exempt Regime
• Tax Computation Workshop 2

9:00 - 11:30, 15 Oct 2019

2019 Annual Update Courses Monday 9 to Wednesday 11 September 2019 inclusive

Presented by Phil Frost, BA ACA, The Mercia Group Limited

Booking Closes 30 August 2019

VENUE
The Peninsula Hotel
Les Dicqs
Vale
Guernsey

Price
Members: £130.00
Non-members: £180.00

Book three courses for one member and receive a £40.00 discount.

Full details Book now

2019 1A UK GAAP and Current Issues (this is the same course as 1B and 1C)

• Amendments to FRS 102 – properties
• Other triennial amendments to FRS 102
• Issues with investment funds under FRS 102
• Issues with distributions
• FRS 102: common practical problem areas –
accounting and disclosure

9:00 - 12:15, 9 Sep 2019

2019 3A Audit Update and Current Issues

• Kingman and Competition Commission
reports
• Practical issues arising – Audit v NAS fees;
share ownership-directly & indirectly
• Revised ISAs – including laws and
regulations and accounting estimates
• Common issues – including scepticism;
auditing other information
• An eye to the future – proposed revision to
ISA 315
• Auditor reporting – including going concern
and revised audit report wording
• Emerging audit issues and audit quality
feedback

13:30 - 16:45, 9 Sep 2019

2019 1B UK GAAP Update and Current Issues (this is the same course as 1A and 1C) COURSE FULL

• Amendments to FRS 102 – properties
• Other triennial amendments to FRS 102
• Issues with investment funds under FRS 102
• Issues with distributions
• FRS 102: common practical problem areas –
accounting and disclosure

9:00 - 12:15, 10 Sep 2019

2019 2A IFRS Update and Current Issues (this is the same course as 2B) COURSE FULL

• IFRS 9 – Financial Instruments –
implementation issues
• IFRS 15 – Revenue recognition – issues
arising from implementation
• IFRS 16 – Leasing – getting ready for
implementation
• IFRS 17 – Insurance contracts – an
overview (still some time before
implementation)
• Investment funds and IFRS issues
• New and revised pronouncements –
including the annual improvement cycles
• Key differences between IFRS and UK
GAAP – a refresher

13:30 - 16:45, 10 Sep 2019

2019 2B IFRS Update and Current Issues (this is the same course as 2A) COURSE FULL

• IFRS 9 – Financial Instruments –
implementation issues
• IFRS 15 – Revenue recognition – issues
arising from implementation
• IFRS 16 – Leasing – getting ready for
implementation
• IFRS 17 – Insurance contracts – an
overview (still some time before
implementation)
• Investment funds and IFRS issues
• New and revised pronouncements –
including the annual improvement cycles
• Key differences between IFRS and UK
GAAP – a refresher

9:00 - 12:15, 11 Sep 2019

2019 1C UK GAAP Update and Current Issues (this is the same course as 1A and 1B)

• Amendments to FRS 102 – properties
• Other triennial amendments to FRS 102
• Issues with investment funds under FRS 102
• Issues with distributions
• FRS 102: common practical problem areas –
accounting and disclosure