Course description
The changes in the Finance Act 2017 are the most radical to corporation tax for a generation. This live and interactive session will bring you fully up to speed with the impact of the changes in just one day and is suitable for those who advise, plan or deal with corporate tax compliance.
Topics covered by popular presenter Jeremy Mindell will include the treatment of corporation tax losses, hybrid instruments, financing arrangements, interest, the use of double-tax treaties, corporate residence, transfer pricing and sourcing of profits.
Jeremy was a senior manager at Deloitte before moving in-house to work at AMP and then Henderson Global Investors. He has lectured for a number of years on different tax topics and is now an independent practitioner. Be sure to join him in our virtual classroom and benefit from his expertise in this area.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
The changes in the Finance Act 2017 are the most radical to corporation tax for a generation.
This live broadcast session assumes that participants already have a basic level of corporation tax knowledge but wish to understand the impact of the changes and is suitable for those who advise, plan or deal with corporate tax compliance.
What You Will Learn
This live and interactive session will cover the following:
- The treatment of corporation tax losses
- Hybrid instruments
- Financing arrangements
- Interest
- The use of double-tax treaties
- Corporate residence
- Transfer pricing
- Sourcing of profits
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...