Course description
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
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Upcoming start dates
Suitability - Who should attend?
This course will be of benefit to accountants and others who need an up-to-date knowledge of the main principles and rules of corporation tax, but who do not require specialist knowledge. It will be particularly useful for those who have not dealt with corporation tax for a few years but are moving back into the area and need a refresher.
Outcome / Qualification etc.
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)
Course delivery details
- Location Name: Online Live
- Learning Mode: Blended