Corporation Tax Part 3 – Company Tax Compliance

Course

In City of London

£ 575 + VAT

Description

  • Type

    Workshop

  • Location

    City of london

  • Class hours

    6h

  • Duration

    1 Day

Detailed course on HMRC compliance checks regime

Part 3 of the Corporation Tax series covers the chief detailed areas of company tax compliance regime in the UK. It will look in detail at the current CT HMRC compliance checks regime. The course assumes attendance on Parts 1 and 2 although that is not essential for someone looking for a refresher on these aspects of corporation tax.

Facilities

Location

Start date

City of London (London)
See map
138-142 Holborn, EC1N 2NQ

Start date

On request

About this course

This course is designed to follow on from the Corporation Tax – Parts 1 & 2 and topics covered in these will be assumed as prior knowledge. The course is also suitable for delegates with previous corporate tax experience, who are now starting to deal with the submission and agreement of computations under CT self-assessment.

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Reviews

Subjects

  • Compliance
  • Company Tax
  • Tax compliance
  • Corporation Tax
  • Tax System
  • Tax
  • Transfer Pricing
  • HMRC
  • Tax Payment
  • Penalty
  • Interest Provision
  • Anti-avoidance Legislation

Teachers and trainers (1)

Russell  Cockburn

Russell Cockburn

Teacher

Russell is an independent taxation consultant, author and lecturer. He has presented tax seminars and in-house courses for Quorum Training Limited for 20 years. He is an experienced presenter for a number of professional training organisations on a variety of UK taxation topics throughout the UK.

Course programme

The self-assessment obligation

  • Tax payment and return filing obligations
  • The CT instalments payment regime
  • Group payment arrangements
  • Interest and penalty provisions
  • The HMRC Compliance Checks regime
  • Information powers and procedures
  • Appeals and Tribunal procedures
  • Interest and penalties
  • HMRC powers to carry out compliance checks
  • HMRC procedures, what they can and cannot ask
  • Enforcement powers, information notices and appeal rights and obligations

Specific problem areas and potential compliance problems

  • Transfer pricing
  • Anti-avoidance legislation
  • Reorganisations and mergers-demergers
  • Statutory and non-statutory clearance procedures
  • Investment companies
  • Companies in liquidation
  • Recent developments and changes to the CT regime

Press releases, Statements of Practice and case law developments in these areas will be covered where relevant.

Corporation Tax Part 3 – Company Tax Compliance

£ 575 + VAT