Corporation Tax Refresher & Update

Overview

Are you new or returning to work on corporation tax? This one-day course covers the fundamentals and provides an update on recent developments and examples of typical corporate tax issues. It gives an up-to-date knowledge of the main principles and rules of corporation tax, but doesn’t go too in-depth with specialist knowledge.

Who is this for?

This refresher course is beneficial to accountants and finance practitioners who need up-to-date knowledge on the main principles and rules of corporation tax. It’s particularly useful for those who are new or have not dealt with corporation tax in a day-to-day capacity during the last few years.

What will you learn?

Are you new or returning to work on corporation tax? This one-day course covers the fundamentals and provides an update on recent developments and examples of typical corporate tax issues. It gives an up-to-date knowledge of the main principles and rules of corporation tax, but doesn’t go too in-depth with specialist knowledge.

Learning outcomes include a greater understanding of:

• Corporation Tax basic calculations
• Self-assessment
• Trading profits
• Loan relationships
• Capital allowances
• Relief for trading losses
• Intangible fixed assets
• Overview of group relief and group chargeable gains (covered in detail in UK Taxation of Groups)

Other related courses

Essential Tax Update for the Accountant in Practice or Employment

Income Tax Refresher & Update

International VAT & Customs Duties after Brexit– an update

Payroll Refresher & Update

UK Taxation of Groups

Understanding Tax in Company Accounts

VAT Refresher & Update