Corporation Tax - refresher and update
SPECIAL OFFER PRICE FOR ICAS MEMBERS: £288 + VAT
Non-member price: £634 + VAT
Timing for one day version: 9.30am-4.30pm
Timing for two day version: 9.30am-12.30pm
Online Classroom Live course
This course is also available as an Online Classroom Live (OCR Live) course, giving you greater flexibility and choice as to how you learn. Our expert presenters will deliver the same course content but it is offered through an online environment.
Online Live, 6 August 2020
Online Live, 1 September 2020
Online Live, 25 & 29 September 2020
Online Live, 16 & 18 December 2020
London, 5 October 2020
Manchester, 3 November 2020
London, 10 November 2020
London, 17 December 2020
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.
- Corporation Tax basic calculations
- Trading profits
- Loan relationships
- Capital allowances
- Relief for trading losses
- Intangible fixed assets
- Overview of group relief and group chargeable gains
BPP | Tel: 0330 060 3303 | Email: email@example.com
Note: A similar course is available for those delegates based in Scotland.
Corporation tax refresher