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2021Growing your businesswith confidenceLECTURE PROGRAMMEicaew.com/events

LECTURE PROGRAMME 20212021 Lecture ProgrammeDear colleagueCOSTWe are delighted to introduce our 2021lecture programme. 185 VAT for six lectures (season ticket)Details of all the lectures can be found atevents.icaew.comWe are offering you the opportunity to book seasontickets for all of the lectures. You can also bookindividual courses. Please note that a season ticketequals one person per lecture only on each of thesix lectures.HOW TO BOOKOnline at events.icaew.comOver the phone using a credit card 44 (0)1908 248 159By post using the form at the end of this booklet.PLEASE NOTEACA students can attend any of the six lectures in thisprogramme free of charge.If you have any queries, please contact the Secretary,Martin Kirk martin.kirk@duntop.co.uk2 40 VAT for individual lecturesACA student admission is freeSEASON TICKET BOOKINGDEADLINE26 February 2021VENUEPlease note due to COVID-19, all lectures will be heldvirtually via Zoom conferencing.If the situation changes, delegates will be notified andthe lectures will once again be held atThe ShowroomTritton RoadLincoln LN6 7QYTIMINGSLectures take place in the evening, 18:00 – 20:00

LECTURE PROGRAMME 2021Accounting update8 MARCH 2021GUY LOVEDAY BSc (Econ), FCAGuy is a partner in the Professional TrainingPartnership and a director of PTP Limited.He is a member of the lecturing panels forICAEW, ICAS and ACCA. He specialises inAuditing and Financial Reporting updates(new UK GAAP, IFRS and US GAAP) foraccountants in practice and in industry,and in finance courses for members of thewider financial community. He also providesa consultancy service to assist companiesin preparing their annual financialstatements. Guy makes occasional televisionappearances and co-presents AccountingTV, a quarterly online programme, withGiles Mooney.The course will include: Distributable profits and illegal dividends –watch your step! Interpreting the ICAEW guidance ontransactions between small companiesand their directors Justification for not depreciating freeholdbuildings for at least part of their usefullives - at last! Any other relevant developmentsaffecting smaller companies leading upto the course.Finance Bill 202112 APRIL 2021MARK WARD LLB, CTAMark qualified with Arthur Andersen in1989, having previously worked in the taxdepartments of a small and a medium sizedfirm. He has been lecturing on a wide varietyof tax matters for some 25 years to qualifiedpractitioners and industry specialists inthe UK and overseas. His ability to quicklyestablish a rapport with his audience, anddiscuss complex matters in a practical,and understandable style has led to Markbecoming much in demand on the lecturingcircuit.This course will familiarise participants withthe provisions of the current Finance Bill/Act.All of the major changes in the Finance Actwill be explained, in the context of the clientswhose affairs will be affected. Identifiedplanning areas and pitfalls will be covered.Other current developments in taxation asthey affect practitioners and their clientsmay also be included, depending on thesignificance and relevance of the FinanceBill/Act.Course content:Business income tax; Corporation tax;Employee tax and national insurancecontributions; Personal tax; Capital gainstax; Inheritance tax; Administration andmiscellaneous.3

LECTURE PROGRAMME 2021Topical tax tips17 MAY 2021TIM GOODOne of the founding partners of TheProfessional Training Partnership, Tim isalso a director of PTP Ltd and AbsoluteAccounting Software Ltd. Tim lecturesseveral times each week to professionalaudiences all over the country. He has theability to make even the most obscure taxpoint crystal clear and the most mundanetopic entertaining and informative. Tim is theoriginal author of three chapters in Tolley’sTax Planning and presenter of TAXtv. Heis a past member of the Editorial Board ofICAEW’s Tax Faculty and is also the editorand publisher of PTP’s monthly ProfessionalTax Update.The course will make participants aware ofthe latest developments in direct taxes whichgive rise to planning opportunities andpitfalls that they and their clients need toexploit or avoid. Full coverage will be madeof all relevant press releases, statementsof practice and case law decisions, and theemphasis will fall heavily on the practicalways in which accountants can help theirclients to exploit the opportunities and avoidthe pitfalls.Course Content:Personal tax; Employee tax; Nationalinsurance; Business income tax; Corporationtax; Capital gains tax; Inheritance tax.VAT update13 SEPTEMBER 2021DEAN WOOTEN FCA, CTADean has been involved in CPD tax trainingfor many years and lectures on a wide varietyof tax matters. He started his career as anICAEW Chartered Accountant, qualifyingwith Grant Thornton in 1988 and qualifiedas an Associate of the Institute of Taxationin 1991. Dean is also the senior lectureron the CTA VAT route at Tolley’s and theEU VAT paper on the ADIT internationaltax exams. He is a regular contributorto Taxation magazine where his articleshave got a reputation for providing clearpractical advice.The course provides an update on importantchanges in VAT in the preceding 12 months.It will review recent cases and identifypotential problem areas for clients.4Further, the course will explain in detailimportant or complex cases (includingtribunal decisions), thus providing a betterunderstanding of complex areas of VAT law.The specific course content will depend onchanges in the period before the course isrun, but in general courses will follow thesame structure: Changes in the last Budgetand Finance Act; Review of Tribunal cases:identification of particular trends in casesor in the approach of HMRC to topicalmatters; Major VAT cases in the preceding12 months: what the case establishedand likely impact on clients generally;New leaflets issued: changes in practiceor guidance; Important developmentslikely to occur in the succeeding months;Recent stamp duty land tax cases ofpractical interest.

LECTURE PROGRAMME 2021Pensions explained - refresher and update11 OCTOBER 2021TIM GOODOne of the founding partners of TheProfessional Training Partnership, Tim isalso a director of PTP Ltd and AbsoluteAccounting Software Ltd. Tim lecturesseveral times each week to professionalaudiences all over the country. He has theability to make even the most obscure taxpoint crystal clear and the most mundanetopic entertaining and informative. Tim is theoriginal author of three chapters in Tolley’sTax Planning and presenter of TAXtv. Heis a past member of the Editorial Board ofICAEW’s Tax Faculty and is also the editorand publisher of PTP’s monthly ProfessionalTax Update.The course will make participants awareof the latest developments in the tax ruleswhich apply to pension savings and theopportunities and pitfalls that they and theirclients need to exploit or avoid.Course content:Use of pension schemes; Reduced annualallowance for high income taxpayers;Defined benefit scheme problems; Moneypurchase annual allowance; Lifetimeallowance for pension savings.Cybercrime update 202115 NOVEMBER 2021STEPHEN HILL BSc (Hons), MLPI, CIIP, PhDManaging Director, Hill Bingham LtdStephen is an expert trainer and consultantwith over 18 years’ experience providingservices to the private and public sectorin fraud (cyber) risk management,data security/protection and internetinvestigations & open source intelligence.He is a Trustee Director of the FraudAdvisory Panel and chairs the Fraud AdvisoryPanel’s Cybercrime Working Group withcolleagues from the public, private, andthird sectors.Rapid technological shifts are revolutionisingthe way we conduct business, for betterand for worse. This lecture will navigatethe potential cyber security vulnerabilitiesand threats that your business faces in theconnected world we operate in today.Owing to recent circumstances more andmore staff are having to work remotelyto keep business going but this can alsopresent additional security risks to theorganisation. This session will look at bestpractice for working safely in the office orremotely looking at guidance issued by theNational Cyber Security Centre.In this session you will learn how to protectyour digital identity to safeguard yourbusiness and will be able to:Understand the current threats of cybercrimein 2021; Identify how cybercrime could affectyou and your organisation; Protect yourorganisation from cybercrime with effectivepreventative techniques; Highlight privacyconcerns online; Understand the darknetand crypto currencies.5

LECTURE PROGRAMME 2021ICAEW Lincoln Lecture Programme 2021Online booking is available at events.icaew.comWe are able to take credit card bookings over the phone. Please call 44 (0)1908 248 159Alternatively please return this page, together with your cheque, to:Regions Central Events, ICAEW, PO Box 6083, Milton Keynes, MK10 1PG, UKSeason ticket places must be booked by 26 February 2021BOOKING FORMName of person to receivejoining instructionsICAEW member no(if applicable)Name of firm/companyAddressPostcodeEmail address/phone/faxYes, I would like to enroll on the Lecture Programme 2021Date of lecture 40 VAT for 1 lecture 185 VAT for 6 lecturesNumber of season tickets requiredCost Number of season tickets required for ICAEW student attendeesCost I enclose a cheque payable to LSLSCA to the value of USING YOUR PERSONAL INFORMATIONThe protection of personal privacy is an important concern to ICAEW. Any personal data collected will be treated in accordance with current dataprotection legislation. We will use your personal data to deliver your event services (webinars, conferences, training and dinners) incorporating;administration (pre, post and during the event), communications, invoicing & payment, delegate lists (we are unable to remove you from delegate listsonce these have gone to print), post-event feedback, quality, research and voting. In order to meet our event obligations to you we may share relevantpersonal data with presenters, venues, trainers, organisers, print houses, finance partners, connected communities, faculties, committees, districtsocieties and external delivery partners. For more information about our data protection policy please go to icaew.com/dataprotectionBOOKING TERMS AND CONDITIONSPayment – Bookings can only be made in receipt of fullpayment of the lecture fee. No provisional bookings canbe accepted.Registration for season tickets – A firm or individualmay register for one or more season tickets. Places aretransferable within a firm.Who attends? – Only one person from each firm may attendan event unless you hold multiple season tickets. (Pleasenote that a season ticket equals one person per lecture onlyon each of the six lectures.)6Cancellations/substitutions – Substitutions can be made atany time up to the date of the course. If a substitute cannotbe found, no credit or refund will be given. No refund willbe given if a firm fails to send a delegate to a lecture.Discount – The lecture programmes are not subject to anyfurther discount.Changes to the programme – We reserve the right tomake changes, including cancellations, to any event shownwithout prior notice.