A CPD course, hosted by ICAEW Lincoln, looking at the latest developments in direct and indirect taxes. This session will look at current issues in direct and indirect tax, offering guidance on optimising the tax position of clients and ensuring compliance with the law. It will use recent case decisions to highlight how laws operate in practice and examples of where HMRC and taxpayers disagree on its application. The presenter will also use consultancy queries received from firms of accountants to highlight areas of uncertainty or misunderstanding in the profession. Malcolm is an ICAEW Chartered Accountant and Chartered Tax Advisor. He was previously director of finance and taxation programmes at BPP professional education and has delivered IFRS, US GAAP, UK tax and VAT training to a multitude of organisations worldwide since 1992. Malcolm has particular experience in delivering bespoke training programmes to multinationals in the financial services, transport and energy sectors as well as delivering UK tax and VAT update programmes to accounting and law firms.
1. Economies 2. Charted accountants support
ICAEW is a world-leading professional membership organisation that trains, develops and supports over 150,000 chartered accountants worldwide. Each of our members has the knowledge and values to help build local and global economies that are sustainable, accountable and fair. We share our knowledge and insight with governments, regulators and business leaders worldwide so we can develop a world of strong economies.Our vision is to develop strong, accountable and open economies where people can trust data, leaders can make good decisions, public finances are transparent and businesses are accountable.