Technical Update Seminar - PwC UK...

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Technical Update Seminar Thursday 9 October 2014 pwc.blogs.com/northern-ireland/ PwC in Northern Ireland

Transcript of Technical Update Seminar - PwC UK...

Technical Update SeminarThursday 9 October 2014

pwc.blogs.com/northern-ireland/

PwC in Northern Ireland

What is the PwC Technical Update Seminar?

It’s official – the Northern Ireland economy is finally in recovery; confidence is rising, growth in 2014 will be twice that of 2013 and we’ve seen a number of initiatives and tax breaks to encourage investment. Unfortunately, business failures are also up, interest rates will soon head in the same direction and changes in regulation are making the compliance landscape more challenging.

In this ‘new normal’ of low growth and rising costs, businesses need to be on top of their game when it comes to market and investment planning, rewarding talent and maximising profit. That’s why PwC’s annual Technical Update Seminar is one of Northern Ireland’s most popular and revisited technical refresher programmes.

We’ll deal with economic prospects for key sectors and the impact of public sector austerity as well as VAT, PAYE and IFRS, with PwC’s experts delivering a Technical Update Seminar that reflects the questions you’ve told us you need answered. Don’t miss it.

Date and venueThe seminar will run from 9.00am to 4.30pm

on Thursday 9 October 2014

at the Hilton Hotel, Templepatrick

Programme• Economic upswing… but not out of the woods yet

• Impact of New UK GAAP (FRS102)

• VAT treatment of employers pension fund costs and the current position on compound interest case law

• Recent changes to HMRC custom and practice around VAT

• Capital and new Annual Investment Allowances

• Changes in the pensions landscape

Speakers

Patrick Gallen | Lead Presenter

Patrick leads our UK Capability and Training Centre of Excellence. He sits on the Main Committee of Chartered Accountants Ireland, Ulster Society, and has been involved in the design and delivery of financial and technical training for over 20 years.

Dr Esmond Birnie | Chief Economist

Esmond is Chief Economist with PwC in Northern Ireland. He was previously Special Adviser to the Minister for Employment and Learning, a Northern Ireland Assembly Member and Chair of the Assembly Committee for Employment and Learning. Prior to this, Esmond spent 9 years as a lecturer in economics at Queen’s University Belfast.

Alan Martin | VAT

Alan leads our VAT practice in Northern Ireland and has extensive experience in advising all types of business on their indirect tax affairs. He advises clients on VAT, from issues around compliance to ensuring that new projects or developments are as VAT efficient as possible. He is also involved in advising clients on the other indirect taxes, such as Customs Duty and Environmental Taxes.

Shane Martin | Corporate Tax

Shane is a manager, with over 10 years of experience working with private businesses across the UK, assessing the tax sensitive issues both for those businesses and their shareholders. He specialises in bringing a wide range of tax-led solutions to clients by working alongside them in their business decisions and advising on the tax impact.

Julie Wilson | Tax

Julie is a Pensions Manager in our Private Client Tax Team, providing advice and support to entrepreneurial clients, companies and trustees on trust based pension arrangements and pensions planning. Julie specialises in advice on small, self-administered pension schemes.

Colin Piggot | Employment Solutions

Colin is a manager in our Employment Solutions team. He advises clients on many employment related matters, ranging from tax efficient employee reward/incentivisation, PAYE and employee benefits, and issues related to international assignees.

Noel Culbert | Deals

Noel is an Associate Partner in our Deals business, leading our Corporate Advisory offering. With over 10 years experience, Noel specialises in advising clients across the breadth of debt restructuring and refinancing, working capital, performance improvement, strategy and transactions.

Kieron Mudge | Assurance

Kieron is a senior manager, looking after some of our largest private and listed entities. He has extensive knowledge on IFRS accounting matters and is also our ‘New UK GAAP’ specialist.

Technical Update Seminar Booking form

I/We would like to attend the seminar on Thursday 9 October 2014, Hilton Hotel, Templepatrick ¨

Should you have any enquiries, please contact PwC by email: [email protected]

Please complete and return by Wednesday 1 October 2014

CostCost, inclusive of course folder, lunch and refreshments is £295 plus VAT per person (£354 gross).

Please provide your details below:

1. Name Position

Email

3. Name Position

Email

4. Name Position

Email

5. Name Position

Email

10. Name Position

Email

6. Name Position

Email

7. Name Position

Email

8. Name Position

Email

9. Name Position

Email

Purchase Order to be quoted on invoice

Company

Telephone number

Email

Address

Postcode

2. Name Position

Email

If you wish to book places for colleagues, please provide their details opposite:

Payment Terms of business

CancellationIf you wish to cancel and receive a full refund, we must receive notification at least 10 working days before the event. Cancellation must be made in writing (letter, fax or email to [email protected]). We regret that no refund will be given for cancellations received less than 10 working days before the event, nor are we able to make a refund for non-attendance. We will be pleased to accept a substitute colleague from your organisation, even if within the cancellation period. Confirmation of this must be made in writing prior to the event (letter, fax or email) and the above payment policy still applies. In the unlikely event that we cancel the course, we will refund the course fee in full. Such refunds shall be our sole liability to you as a result of such cancellation.

ChangesWe continually review our courses to ensure that we are providing high quality and relevant training. Consequently, the programme content, as described in the literature, may change from time to time. We reserve the right to change or cancel any part of the published programme, or the identity of the speakers due to unforeseen circumstances.

FeesThe course fee covers attendance, course folder, lunch and light refreshments. Neither accommodation or travel costs are included.

VATUnder UK excise regulations, delegates from all countries are required to pay VAT @ 20% on all courses taking place in the UK.

Data protectionInformation provided to us at the time of booking is held in a database and is used to communicate details on future events to you. PricewaterhouseCoopers LLP will hold the data provided by you on a database for the purpose of facilitating Technical Update Seminars only. By submitting this form you agree to this. PricewaterhouseCoopers LLP takes your privacy seriously and holds this information in accordance with the Data Protection Act 1998. We do not make the information contained in our database available to any other organisation.

Payment may be made by one of the following methods. Please complete your preferred option:

ChequeReturn your booking form and cheque payable to PricewaterhouseCoopers LLP.

A receipted invoice will be provided.

Please find enclosed a cheque for £(course fee +VAT at 20%)

BACSReturn your booking form and an invoice will be issued.

Please invoice me for £(course fee +VAT at 20%)

Credit cardReturn your booking form and a member of the Technical Update Team will call you to process the payment.

Please note for all credit card payments a charge will be applied.

A receipted invoice will be provided.

¨ Please tick the box if you do not wish to receive details of Technical Update Seminars which may be of relevance.

If any details regarding your mailing address are incorrect, please inform us via email: [email protected]. This will enable us to update our records and ensure future mailings are correct.

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PwC UK helps organisations and individuals create the value they’re looking for. We’re a member of the PwC network of firms in 157 countries with more than 184,000 people committed to delivering quality in assurance, tax and advisory services. Tell us what matters to you and find out more by visiting us at www.pwc.com/uk.

This publication has been prepared for general guidance on matters of interest only, and does not constitute professional advice. You should not act upon the information contained in this publication without obtaining specific professional advice. No representation or warranty (express or implied) is given as to the accuracy or completeness of the information contained in this publication, and, to the extent permitted by law, PricewaterhouseCoopers LLP, its members, employees and agents do not accept or assume any liability, responsibility or duty of care for any consequences of you or anyone else acting, or refraining to act, in reliance on the information contained in this publication or for any decision based on it.

© 2014 PricewaterhouseCoopers LLP. All rights reserved. In this document, “PwC” refers to the UK member firm, and may sometimes refer to the PwC network. Each member firm is a separate legal entity. Please see www.pwc.com/structure for further details.

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