Corporation Tax Update and Refresher

Quorum Training

Course

In City of London

£ 0

Description

  • Type

    Workshop

  • Location

    City of london

  • Class hours

    6h

  • Duration

    1 Day

  • Start date

    Different dates available

Suitable for accountants in industry and practice

The course covers the most recent changes, the current year’s Finance Act or Finance Bill changes and their potential impact on UK company tax compliance and planning. It provides a thorough refresher on the essential features of the UK corporation tax regime and changes from the last twelve months.

Facilities

Location

Start date

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

Start date

Different dates availableEnrolment now open

About this course

Intended for delegates with a reasonable understanding of UK corporation tax in need of a general update or refresher, it is suitable for accountants or tax managers in industry, commerce, or practice who deal with corporate tax in either the large corporate or SME sectors.

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Reviews

Subjects

  • Payroll
  • Tax Liability
  • Capital Gains Tax
  • Business Income
  • Returns
  • VAT
  • National Insurance
  • Auditing
  • Company Tax
  • Finance
  • Planning
  • Corporation Tax
  • Tax

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

Recent HMRC statements and press releases

Changes in recent Finance Acts/Bills

New HMRC concessions and Statements of Practice

Recent case law developments

HMRC’s plans

Recent changes to key elements potentially including

  • Capital allowances
  • Loss relief rules
  • Intangibles
  • Accounting periods
  • Capital gains issues
  • Corporate Residence issues
  • Expenses and allowables
  • Associated companies
  • The UK group relief regime
  • Substantial shareholdings exemption
  • The basics of the corporation tax charge
  • Accounting periods, tax returns, payment and filing obligations
  • Computing the tax liability, expenses and income sources rules
  • The tax position of shareholders and investors
  • Tax rules on dividend income

Current planning opportunities

  • Minimising disallowed expenditures
  • Increasing capital allowances
  • Maximising loss reliefs
  • Obtaining R and D reliefs or patent box reliefs

See related categories

Corporation Tax Update and Refresher

£ 0