Corporation tax refresher and update

Date:
20 February 2018
Time:
9.30am-12.45pm
Location:
Edinburgh, Glasgow, Aberdeen

Member price: £144.50 + VAT

Non-member price: £170 + VAT

Please note, the ICAS member discount will be applied after checkout.


Edinburgh, 20 February 2018
Glasgow, 15 May 2018
Edinburgh, 27 September 2018
Aberdeen, 26 November 2018

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What you will learn

On this course we will review the key aspects of how Corporation Tax works and further your awareness of recent corporation tax developments.

Who should attend

This course is intended for accountants in both practice and employment and other professionals who need a detailed review and refresher relating to Corporation Tax.

Full speaker list

Michael Steed

Michael is a Cambridge Graduate who studied economics at King’s College Cambridge. He trained and qualified at Coopers & Lybrand – now PwC. He is a Chartered Tax Adviser, a Fellow of the CIOT  and is a former President of the ATT.  He is currently their co-chair of the Technical Steering Group. He regularly writes for taxation and accountancy magazines.


Michael is the Head of Tax at BPP Professional Development and lectures on a wide range of tax issues.

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Content

  • General overview of corporation tax and recent developments (BEPS and PE issues)
  • Corporation tax self-assessment and filing
  • Allowable expenditure, including the new interest restriction rules from 2017
  • The new corporation tax loss regime from April 2017
  • The corporation tax loan relationships rules
  • Goodwill and other intangible fixed assets
  • The Substantial Shareholding Exemption changes from April 2017
  • Capital allowances
  • Taxation of property and investment companies
  • Close companies
  • Some employee issues that you should be aware of from April 2016

Location

Edinburgh, Glasgow, Aberdeen

Contacts

BPP
Tel: 0330 060 3303
Email: ldicas@bpp.com

Topics

  • Scotland
  • Tax
  • Training courses
  • Edinburgh
  • Glasgow and West
  • Grampian

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