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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 for courses running before 31 August 2022: £539 + VAT
Member price in England for courses running after 1 September 2022: £566 + VAT

Non-member in England for courses running before 31 August 2022: £634 + VAT
Non-member in England for courses running after 1 September 2022: £666 + 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


Online Live 19 October 2022

Book with BPP


Manchester, 5 August 2022
London, 19 September 2022 
London, 25 November 2022 
Manchester, 16 December 2022

Email BPP to book


Glasgow, 6 December 2022

Book with BPP



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

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The mark and designation “CA” is a registered trade mark of The Institute of Chartered Accountants of Scotland (ICAS), and is available for use in the UK and EU only to members of ICAS. If you are not a member of ICAS, you should not use the “CA” mark and designation in the UK or EU in relation to accountancy, tax or insolvency services. The mark and designation “Chartered Accountant” is a registered trade mark of ICAS, the Institute of Chartered Accountants of England and Wales and Chartered Accountants Ireland. If you are not a member of one of these organisations, you should not use the “Chartered Accountant” mark and designation in the UK or EU in relation to these services. Further restrictions on the use of these marks also apply where you are a member.

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