Depending upon Government guidelines, this lecture may revert back to a face-to-face lecture.
The lecture will cover the key changes in VAT, together with the problem areas that practitioners may encounter when dealing with owner-managed clients.
Target audiencePartners, managers and seniors who deal with owner-managed clients in their daily work.
Reduced rates for unemployed members, please contact Linda Conway +44 (0)121 270 8942 for details.
Discount informationBlock booking of one place on all six tax, practice or business courses: £315.00 +VAT (block booking discount does not apply if mixing and matching between the tax, practice and business courses).Individual courses: £63.00 +VAT.Reduced rates for unemployed members, please contact Linda Conway +44 (0)121 270 8942 for details.The lecture programmes are not subject to any further discount.Please note that the discount will be automatically applied on checkout once six of the respective courses are added to your basket.
Commercial and business programme
Employment taxes, IR35 and PAYE update
15 October 2019
Charities – current issues
01 October 2019
Tax update for accountants in business
24 October 2019
Taxation of farming
28 November 2019
Selling accountancy services
03 December 2019
IFRS update for accountants in business
14 November 2019
Finance Act/Bill – including the annual Budget update
18 March 2020
12 March 2020
Trust and estate planning
21 May 2020
Good spreadsheet practice: Excel fundamentals
21 April 2020
Personal tax update, including UK tax residence issues
13 October 2020
Audit and financial reporting update
19 May 2020
Exploring shareholder value
14 May 2020
12 November 2020
Acting for healthcare professionals
22 September 2020
Groups of companies - taxation and planning
1 October 2020
Dean Wootten Dean has been lecturing and consulting on a wide variety of tax matters for many years.He started his career as a Chartered Accountant, qualifying with Grant Thornton in 1988. Dean then spent two years overseas with KPMG before returning to a medium sized provincial firm in Sussex. Shortly after returning to the UK he qualified as an Associate of the Institute of Taxation in 1991.Whilst in practice Dean gained valuable experience including five years at partner level. The experience gained enables Dean to focus his lecturing on the practical aspects of the issues presented.Together with Chris Jones, Dean was a founder director of Online Tutors Limited, a company specialising in providing online CPD training. The company is responsible for the tax and accounting CPD update service at www.tolleycpd.co.uk, the tax learning product Tolley’s Tax Tutor and the quarterly Tolley’s VAT Update.Dean is also the senior lecturer on the CTA VAT route at Tolley’s and a regular contributor to Taxation magazine.For a number of years Dean has provided VAT consultancy advice to practitioners throughout the UK.
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