Corporation tax - what an accountant needs to know - computation of profits online course
Arriving at the accounting profit is only the start of the journey required to arrive at profits for tax purposes.
The course looks at the adjustments that are required to turn accounting profits into taxable profits.
It is quite possible that despite the attempts at alignment, these two measurements will look very different for certain companies. There have been a number of recent changes as a result of tax reform which are included in this course.
Price: £35 + VAT
BPP are currently in the process of moving to a new online system and therefore we ask in the interim that you email BPP (using the booking button above) to book your online course.
What you will gain
The course looks at the adjustments that are required to turn accounting profits into taxable profits.
Course content
By the end of this course, you will have a greater understanding of:
- trading profits
- disallowable Items
- capital or revenue?
- investment business
- property business
- loan relationships
- intangible fixed assets
Questions?
BPP | Tel: 0330 060 3303 | Email: ldicas@bpp.com