Course Overview

This course will cover the following topics:

  • Current Accounting Issues & frequently asked Q’s
  • Financial Reporting in 2020
  • Section 11/22 – Debt versus equity
  • Section 9 – Consolidations
  • Section 22 – Accounting for share for undertaking transactions
  • Section 10 – Prior period adjustment
  • Charities SORP – Capital Grants
  • Section 5 – Exceptional item – write off of loans
  •  Section 29 – Deferred tax
  • Sundry items


CPD Course Facilitator

John Murphy: Tax, Corporate Restructuring and Practice Support, OmniPro

As a lead member of our technical support team, John relishes problem-solving to help accountants develop innovative client solutions and sharing technical knowledge on tax, financial reporting and auditing.

A Chartered Tax Adviser, he advises clients in practice on a range of issues from income tax, tax planning, restructuring and exit planning to Revenue audits.  In addition, he provides support on financial reporting, auditing and company law; conducts company valuations and advises on pre-sale restructuring.

John also plays a key role as a researcher and subject-matter expert in developing OmniPro information products such as the and As a speaker at OmniPro CPD events, he brings these industry-leading insights to accountants participating in our training programmes.