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

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