Corporation Tax - refresher and update
Member price for Online Live: £379 + VAT
Non-member price for Online Live: £446 + VAT
Member price for London: £625 + VAT
Non-member price for London: £735 + VAT
Timing: 9.30am-4.30pm
Online Live, 25 February 2025
Online Live, 13 May 2025
Online Live, 24 September 2025
Online Live, 9 December 2025
London, 9 July 2025
What you will 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.
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.
Outline
- 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)
Questions?
BPP | Tel: 0330 060 3303 | Email: ldicas@bpp.com