Practical Introduction to Corporation Tax - Part 1
Course
In London
Description
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Type
Workshop
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Level
Beginner
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Location
London
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Duration
1 Day
Facilities
Location
Start date
Start date
Reviews
Subjects
- Corporation Tax
- Tax
Course programme
Practical Introduction to Corporation Tax – Part 1
Lecturer: Tim Palmer
This very popular course will be an excellent introduction to corporation tax for delegates new to this area. Practical case studies will be used to illustrate computations.
Programme
Practical introduction to corporation tax
The scope, the charge and the impact of corporation tax
Corporation tax computations – is the expenditure allowable?
Contentious allowable trading deductions -capital or revenue?
Company accounting periods, financial years, level of corporation tax and accountability
Company residence
Practical completion of the corporation tax return
Company case studies relating to detailed corporation tax computations, problems and solutions
Company loan interest payable – the tax position
Company capital gains chargeable to corporation tax
The payment of corporation tax – when, how, the rates and how much
Capital allowances – a practical introduction for companies, and a summary of the recent changes
How corporation tax actually works in practice
General overview
Practical Introduction to Corporation Tax - Part 1