Tax Compliance for Small and Medium Enterprises
3 days|Delivered on request
Tax Compliance for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including lease accounting, audit readiness and the compliance obligations that come with it. The sector framing is necessary because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with cost allocation, management accounting and cash flow forecasting in their own organisation.
What delegates leave able to do
- Review cost allocation and say plainly whether it is working, measured against IFRS for SMEs
- Bring management accounting into line with current good practice
- Put cash flow forecasting on a footing they can defend to a reviewer
- Spot where internal controls is failing before it becomes a finding
What the course covers
- Lease accounting
- Audit readiness
- Cost allocation
- Management accounting
- Cash flow forecasting
- Internal controls
- Revenue recognition
Who should attend
- audit committee members
- finance business partners
- management accountants
- financial accountants
