Steve Collings

  • Course

    Deferred Tax

    Many accountants don’t feel the need to recognise deferred tax – it is more of an accounting concept than a tax to be paid. This course will help you understand why deferred tax should be recognised and gives you everything you need to do this correctly.

    £100 +VAT

    4 CPD hours

    120 days’ access

  • Course

    Periodic Review: A Case Study Approach

    The FRC’s recent periodic review amendments have specific ramifications for those preparing financial statements in accordance with FRS 102. This course takes a case study approach, working through a variety of scenarios and outlining the kind of calculations that may be needed.
    £100 +VAT

    4 CPD hours

    120 days’ access

  • Course
    Product 2025-26 Update: Audit

    2025-26 Update: Audit

    Auditors need to stay on top of changes that affect the audit process. This course covers key updates on going concern, ISQM 1, cash flow statements, and journal audits.
    £100 +VAT

    4 CPD hours

    120 days’ access