Financial reporting quarterly update Q4

The preparation of financial statements and annual statutory accounts is a constant part of an accountant's role – especially those working for a small business or advising them. Keep up to date with the changes in financial reporting requirements as well as any small changes in the accounting treatment of many differing areas by registering for these quarterly updates. 

This webinar will cover: 

Money Laundering, Terrorist and Proliferation Financing (MLTPF) Update

  1. Company House Changes – Verification of Directors and PSC
  2. Change to FAFT ‘Grey List’
  3. Fit and Proper and the Rehabilitation of Offenders Act (ROA)
  4. SAR Reporting Scenarios - Practical Examples
  5. Need to Have an ‘External Audit’ Function Regarding your AML Procedures – A Reminder

Financial Reporting Update

  1. Change in Company Size as from 6 April 2025
  2. Group Taxation
    • Payment for Tax Losses
    • Gifting of Tax Losses – Potential to be an Illegal Dividend

3. Reminder of How to Calculate Employee Numbers, Including are Directors Included?
4. Changes to FRS 102 (section 1A) and FRS 105

    • Very Brief Overview
    • More in depth consideration of the ‘New’ Disclosure Requirements for small companies relating to:

- Related Parties
- Provisions

Other Areas

Date: Wednesday 4 December 2024
Time: 10am - 12pm
CPD hours: 2
Price:
IFA members & affiliate - £55
Non-members - £79

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About the speaker 

Matthew Shaw is the Managing Director of Metis Compliance Limited. He is a Fellow of the Institute of Chartered Accountants in England and Wales and a Fellow of the Association of Chartered Certified Accountants.

He has spent over 23 years in technical and training, previously being the technical director of the HAT Group of Accountants (HAT).

Matthew has lectured to accountants in practice, accountants in industry and financial institutions on UK financial reporting. He also spearheaded HAT’s response to FRS 102 and FRS 102 Section 1A, preparing disclosure checklists and work programmes.