Corporation Tax Part 2 – Large Companies and Groups

Quorum Training

Course

In City of London

£ 575 + VAT

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Description

  • Type

    Workshop

  • Location

    City of london

  • Class hours

    6h

  • Duration

    1 Day

Introduction to Corporation Tax in large companies

Part 2 is a standalone course which covers large UK companies and groups and more detailed corporation tax rules than is covered on the Part 1 course. Attendance on Part 1 is not essential as the course includes refresher points on these aspects of Corporation Tax but a basic understanding of the essential principles and computational aspects of corporation tax in the UK is assumed.

Facilities

Location

Start date

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

Start date

On request

About this course

Aimed at newcomers to corporation tax in larger companies and groups, as well as those requiring a refresher, it covers the main issues affecting larger UK corporates. At the end of the course delegates should be able to successfully identify and deal with the chief computational and compliance aspects of their company and group tax reporting obligations.

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Reviews

Subjects

  • Payroll
  • Tax Liability
  • Capital Gains Tax
  • Business Income
  • Returns
  • VAT
  • National Insurance
  • Auditing
  • Company Tax
  • Trade
  • Corporation Tax
  • Tax
  • Group Taxation
  • Loss Relief

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

Introduction to group taxation

  • Loss relief
  • Recent changes to loss relief rules and procedures
  • Group relief rules and claims procedures
  • Expenses reliefs
  • Management expenses
  • Rental income losses
  • Capital Gains and losses

Financial income aspects

  • Loan relationships
  • Charges on income
  • The foreign profits exemption
  • The Worldwide debt cap – brief introduction
  • Double taxation relief
  • Foreign exchange transactions

Specific reliefs and avoidance provisions

  • Transfers of trade and loss relief rules
  • Major changes in trade rules
  • Capital gains and losses – rules and planning?
  • Inter-group rules and procedures
  • The substantial shareholdings exemption

See related categories

Corporation Tax Part 2 – Large Companies and Groups

£ 575 + VAT

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