Corporation Tax - refresher and update
Member price in Scotland and Online Live: £272 + VAT
Non-member price in Scotland and Online Live: £320 + VAT
Member price in England: £539 + VAT
Non-member in England: £634 + VAT
Please note, due to differences regarding external costs, courses outside of Scotland are priced separately. ICAS members are eligible for a discounted price on all courses running in England & Wales.
Timing: 9.30am-4.30pm
Edinburgh, 9 March 2022
Glasgow, 6 December 2022
London, 25 March 2022
London, 24 June 2022
Manchester, 5 August 2022
London, 19 September 2022
London, 25 November 2022
Manchester, 16 December 2022
Online Live, 13 May 2022
Online Live 19 October 2022
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
Questions?
BPP | Tel: 0330 060 3303 | Email: ldicas@bpp.com