Tax Compliance for Non-Specialists
2 days|Delivered on request
Tax Compliance for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through audit readiness and financial statement preparation without assuming prior specialist training. The programme exists because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with lease accounting, fraud detection and consolidation in their own organisation.
What delegates leave able to do
- Put lease accounting on a footing they can defend to a reviewer, measured against the Companies Act
- Spot where fraud detection is failing before it becomes a finding
- Bring consolidation into line with current good practice
- Improve deferred tax within their own organisation
What the course covers
- Audit readiness
- Financial statement preparation
- Lease accounting
- Fraud detection
- Consolidation
- Deferred tax
- Internal controls
Who should attend
- financial managers
- CFOs and finance directors
- finance business partners
- audit committee members
