Financial Reporting Issues - Directors Transactions with the Company

Objective

The correct accounting treatment and disclosures of directors transactions with the company continues to be a difficult area, particularly in light of changes made in FRS 102 and the new statutory disclosures for small companies. The tax consequences are often complex and the legality can be overlooked.

Content

Content is likely to include:

  • Legality of transactions - particularly loans and substantial property transactions
  • Companies Act disclosure requirements for advances, credits and guarantees
  • Disclosure of transactions in FRS 102 and FRS 102(1A)
  • Accounting and taxation treatment of non-market rate loans
  • Tax implications of other directors transactions

Who should attend?

All partners and staff advising clients in this area


Speaker

Phil Frost


Time

Thursday 11 October 2018 1.30 PM - 3.30 PM


Venue

Holiday Inn, Leeds-Garforth


View venues & events

Alternatively, email us at training@quantumprofessional.co.uk or call us on 0116 258 1224.