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
Other related courses
Cradle to Grave - Tax Planning for Individuals & Families
Essential Tax Update for the Accountant in Practice or Employment
Tax Errors - the Accountants' Top Forty
Taxation of Doctors & Dentists
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Upcoming start dates
Suitability - Who should attend?
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.
Outcome / Qualification etc.
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 calculationsSelf-assessmentTrading profitsLoan relationshipsCapital allowancesRelief for trading lossesIntangible fixed assetsOverview of group relief and group chargeable gainsOther related coursesContractor Tax (including IR35)Cradle to Grave - Tax Planning for Individuals & FamiliesEssential Tax Update for the Accountant in Practice or EmploymentInternational Tax Issues for CompaniesTax Errors - the Accountants' Top FortyTax Refresher for those Starting or Returning to PracticeTaxation of Doctors & Dentists