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Limited Company Accounts and Corporation Tax – a refresher, confidence boost and practice blueprint
Welcome, outcomes & goal setting
Welcome, outcomes & goal setting (2:51)
Layout of the course and how it works (1:40)
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Your working papers
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Your demo data
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How to approach working papers
How to approach working papers (3:29)
Section 1 – Planning and Finalisation
A1, A2 & A3 - Finalisation (8:35)
A27, A28 & A100 - Review and client correspondence (8:02)
Disclosure checklists - FRS 1021A (10:05)
Disclosure Checklists summary and FRS 105 (10:19)
B1, B2, B10 - Planning (11:23)
Section 1 – Planning and Finalisation - Live Q&A
Live Q&A 1- Planning and finalisation
RECORDING: Live Q&A - Planning and finalisation (64:05)
Section 1 – Planning and Finalisation - Feedback
Survey: Section 1 – Planning and Finalisation
Section 2 – Balance Sheet Reconciliations (the basics)
D1 & D2 - Directors- and Related Party transactions (9:05)
E1 -Fixed asset register_export (11:31)
G1 - Stock and Work In progress (8:48)
H1B Trade Debtors & Prepayments (10:49)
h2 & J2 Accrudincome_Export (8:42)
I1 Bank rec_export (12:28)
J1 -Aged Payables and Accruals (9:48)
J3 (12:37)
Section 2 – Balance Sheet Reconciliations (the basics) - Live Q&A
Live Q&A 2- Balance sheet reconciliations 1
Section 2 – Balance Sheet Reconciliations (the basics) - Feedback
Survey: Section 2 – Balance Sheet Reconciliations (the basics)
Section 3 - Balance sheet (the tricky ones) and profit and loss reconciliations
K1 - Commitments (5:22)
L1 - Share capital and Retained earnings (8:08)
M - Understanding payroll (6:18)
M1- PAYE reconciliation (10:07)
N1,N2,N3 - Trial Balance, P&L and Journals (8:47)
O1 & O2 - Box 6 reconciliation & VAT reconciliation (11:26)
P1 adjustment checklist_export (2:55)
Section 3 - Balance sheet (the tricky ones) and profit and loss reconciliations - Live Q&A
Live Q&A 3 - Balance sheet (the tricky ones) and profit and loss reconciliations
Section 3 - Balance sheet (the tricky ones) and profit and loss reconciliations - Feedback
Survey: Section 3 – Balance Sheet (the Tricky Ones) and Profit and Loss Reconciliations
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Survey: Section 2 – Balance Sheet Reconciliations (the basics)
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