Corporate Accountants'CPD CONFERENCE C

10.00 – 12.00 Session 1
Corporation Tax Update
Corporation tax (CT) legislation is continually changing. It is therefore essential for finance professionals to keep up-to-date with significant developments in this field. This session provides a comprehensive update on changes introduced by recent Finance Acts and other legal developments.

Key features
• changes to the structure of charge to corporation tax
• possible alterations to the concept of associated companies
• CT reliefs considered from losses to corporate venture scheme investment
• transfer pricing and CFC regulations from a practical perspective
• possible significant reform to double tax relief
• changes in the most recent Finance Act
• recent case law developments.

Lecturer
Paul Soper FCCA
Tax Lecturer, Broadcaster and Consultant

12.45 – 14.45 Session 2
Gaining Strategic Busines Insights

Business decisions are too often based on financial projections but without a clear understanding of the strategic drivers of performance. This session provides a simple guide to understanding strategy, competitive position and value drivers. Delegates will be provided with insights to help them make better business decisions.

Key features
• understanding the essentials of strategic analysis
• evaluating competitive position
• understanding industry life cycle
• analysing value drivers
• assessing business performance
• making better business decisions.

Lecturer
David Smith BSc, FCA
Lecturer and Consultant

15.00 – 17.00 Session 3
Shaping Up For Success

Being in shape intellectually, emotionally and physically is essential to ensure we operate at our peak and are able to meet the everincreasing demands of work and home. The perceptions that we have about ourselves and others, how we think, how we look and how we feel about ourselves, drive our performance at work and determine our success.

Key features
• presenting a more influential and confident image to maximise your professional impact
• increasing your self-confidence and self-esteem
• experiencing an enhanced sense of wellbeing and feeling more in control of your life
• shaping a compelling future for yourself and achieving personal aspirations.

Lecturer
Lisa Milnor ACA BSc
Director, Shaping Clarity

Conference C
13 November – London
19 November – Portsmouth
23 November – Leeds
3 December – Birmingham