Course description
Presented by expert speaker Jeremy Mindell, this virtual classroom session will cover the essentials of corporate tax.
It is aimed for those who have a basic knowledge of taxation but not a detailed knowledge of corporate tax and is also suitable for those who need a refresher on corporate tax principles.
Join Jeremy as he discusses many important topics, such as residence for corporate tax purposes, permanent establishment, recognition of income, capital allowances, revenue v expenses, and more.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
This virtual classroom session will cover the essentials of corporate tax.
It is aimed for those who have a basic knowledge of taxation but not a detailed knowledge of corporate tax and is also suitable for those who need a refresher on corporate tax principles.
What You Will Learn
This live and interactive course will cover the following:
- Residence for corporate tax purposes
- Permanent establishment
- Recognition of income
- Adjustments necessary between the accounts and corporation tax computations
- Capital allowances
- Revenue v expenses
- Groups of companies
- Associated company rules
- Capital gains for corporates
- Treatment of losses
- Anti-avoidance rules
Expenses
MBL Seminars Limited
MBL is a leading learning and development provider for professional service firms. Over the past 18 years, more than 198,000 people across 23,000 different organisations spanning 81 countries, have chosen us to deliver their training. With over 800 expert speakers...