Course description
The Corporation Tax rises from April 2023 have brought into focus the rules regarding associated companies. The reason for this is that the more associated companies there are the more likely that there will be a higher CT bill.
However associated companies affect more than just the rate of corporation tax.
This virtual classroom session will consider the various rules relating to associated companies. Presented by leading trainer Jeremy Mindell, the topics discussed will include the effect of the rules on quarterly instalment payments, claiming the annual investment allowance, NI contributions, R&D reliefs, and much more. It will also include pointers as to how to manage risks in this area.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
The Corporation Tax (CT) rises from April 2023 have brought into focus the rules regarding associated companies.
The reason for this is that the more associated companies there are the more likely that there will be a higher CT bill.
However associated companies affect more than just the rate of corporation tax.
This virtual classroom session will consider the various rules relating to associated companies.
What You Will Learn
This live and interactive session will cover the following:
- How the associated companies rules work and their effect on the following:
- Quarterly instalment payments
- Claiming the annual investment allowance
- National Insurance contributions
- Availability of employment allowance
- R&D tax reliefs
- Thresholds for enhanced reporting and transfer pricing
- VAT registration
- Pointers as to how to manage risks in this area
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...