Corporation tax refresher

27 November 2017
2017 date: 2.00pm-5.15pm; 2018 dates: 9.30am-12.45pm
Edinburgh, Glasgow, Aberdeen

Member price: £136 + VAT

Non-member price: £160 + VAT

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

Glasgow, 27 November 2017 
Edinburgh, 20 February 2018
Glasgow, 15 May 2018
Edinburgh, 27 September 2018
Aberdeen, 26 November 2018

Book with BPP

At this course you will gain an update of the key aspects of how Corporation Tax works and further your awareness of recent corporation tax developments.

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

Full speaker list


All of our taxation presenters have worked in practice and often take their experience to very senior roles within practice and industry. 

Within our specialist group of presenters, we have individuals who have progressed to partner level because of their technical expertise. Between them, our expert presenters can cover business, personal tax aspects, and VAT. They also specialise in key areas to ensure that the training covers the areas that our clients want.

View full event details


  • General overview of corporation tax.
  • Corporation tax rate changes.
  • Planning: sole trader, partnership or company.
  • Corporation tax self assessment and filing.
  • Expenditure which is tax deductible or not.
  • The corporation tax loan relationships rules.
  • Goodwill and other intangible fixed assets.
  • Capital allowances changes.
  • Taxation of property and investment companies.


Edinburgh, Glasgow, Aberdeen


Tel: 0330 060 3303


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

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