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The course aims to cover a number of issues, both currently arising and perennially troublesome, with a view to providing clarity on the implications, drawing attention to any pitfalls and recommending any opportunities arising.
Course Code 22/23
The intention is that the course and content will be of interest to staff of accounting firms and those working in accounts in industry and commerce whose work involves VAT at any level and in any capacity.
Should you experience any difficulties booking onto the event, please go to our events support page - how to book. If you need assistance making a booking, please contact the Events Information team who will be happy to support with the online booking process.
Just click contact us.
Your local event organiser will also be able to assist with any last minute questions if you are unable to reach our Events Information team.
Event Organiser - Kim Shield
T +44 (0)1223 654 682
M +44 (0)7715 496 459
BBH course voucher scheme** – 2023-2024
£72.00 + VAT
ICAEW member/non-member – for courses from 1 January 2023
£99.00 + VAT
ICAEW member - low/half rate – for courses from 1 January 2023
**BBH COURSE VOUCHER SCHEME
Five pre-purchased electronic course vouchers are available for ICAEW members to purchase. Once purchased, ICAEW members may allocate their use to non-members if they choose.
The 2023-2024 vouchers are available to purchase from 1 October 2022 for £360 + VAT and are valid to use on BBH half-day courses taking place until 31 March 2024
Vouchers can be purchased using a credit or debit card at icaew.com/bbhcoursevouchers. A unique code will be issued which can be redeemed when booking online against five half-day places on BBHSCA courses. Vouchers can only be purchased by ICAEW members, but can be redeemed by any individual, including all staff.
Neil Owen BA CTA(Fellow) FBIAC AIIT
Neil Owen is an independent consultant, speaker and occasional writer. He has worked exclusively in VAT for nearly forty years, initially working for Customs & Excise and entering professional practice in 1990. A Fellow of the CIOT and an Associate of the Institute of Indirect Taxation, he is also a Fellow of the British Institute of Agricultural Consultants. He was for ten years the National Secretary of the VAT Practitioners Group and for six the editor of the book, CCH VAT Planning. Neil is an experienced and enthusiastic lecturer, with the unusual reputation for making VAT interesting.
Please type in Putteridge Bury and use postcode: LU2 8DL
When travelling north on the A505 towards Putteridge Bury Conference Centre using postcode LU2 8LE, some Sat Navs may direct you to turn off the A505 at the Butterfield roundabout which has the Hilton Garden Inn Hotel on the corner. Please ignore and continue along the A505 past the Hilton Garden Inn Hotel. Move into right hand lane of the A505 and follow the road signs "University of Bedfordshire - Putteridge Bury campus" which is accessed by turning right across the southbound carriageway.
On arrival at Putteridge Bury, please make your way to the Dining Room where the course is taking place.
From M1Exit at junction 10 and follow signs for Hitchin (A505). Entrance is signposted soon after the Butterfield roundabout.
From A1(M)Exit at junction 8 and follow signs for A602 to Hitchin. Then follow signs for Luton (A505). Entrance is signposted just before the Butterfield roundabout.
Luton (Thameslink and East Midlands trains) and Hitchin (Great Northern) are the nearest railway stations.
We have 150 free parking spaces which are available for conference delegates.
Topical tax tips
Welwyn Garden City
Payroll and HR compliance update
Financial reporting update
Capital Gains Tax refresher
Implementing Making Tax Digital – a practical guide
Capital allowances: getting to grips with the changes
Expatriate Tax (Non-doms in the UK and Brits abroad)
IHT – core planning and compliance for the practitioner
Transactions between a company and its directors - accounting, legal and tax implications
Small and micro entity accounting
Accountants in business conference
Trusts: tax and tax planning
Maintaining Audit Quality on a Budget
VAT issues for SMEs
Annual accounting and tax refresher
Property tax update
Anti-money laundering update
Delegates who attend both the physical morning and afternoon Tax and Financial reporting updates will be provided with a free lunch.
Refreshments will also be provided on arrival and again mid-way through each course.
CANCELLATIONS AND LATE BOOKINGSIf you cannot attend you can transfer your place to another individual. Places can be transferred at any time up to and including the day of the event.
Cancellations received less than 14 days before the event date will not be refunded. All cancellations must be made in writing to firstname.lastname@example.org
If BBHSCA cancels the event, the liability in the event of cancellation is limited to a full refund of the fee.
If a booking is received less than 7 days before the course, the delegate may not get a copy of the notes on the day.
BBHSCA reserves the right to change the timing of the programme, the speakers, the date or the venue of the courses advertised. The content of individual courses may be subject to variation.
The opinions expressed by external guest speakers in interviews or other publications included on this website are, by their nature, those of the speaker. They are not necessarily fully endorsed by the ICAEW or purport to reflect the official policies and views of the ICAEW or its members.
For further terms and conditions please click here.
This course programme is managed and provided by volunteers of Beds, Bucks & Herts Society of Chartered Accountants (a District Society) and is not validated by ICAEW.
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