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: £566 + VAT
Non-member in England: £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
Aberdeen, 7 June 2023
Edinburgh, 18 October 2023
London, 23 June 2023
London, 22 September 2023
Manchester, 18 October 2023
London, 8 December 2023
Online Live, 3 August 2023
Online Live, 16 November 2023
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