Corporation Tax - refresher and update
Member price: £539 + VAT
Non-member price: £634 + VAT
London, 20 September 2019
London, 18 October 2019
London, 14 November 2019
Manchester, 19 November 2019
London, 11 December 2019
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, across 2 days in two 3-hour bite-size morning sessions.
Price: £320 + VAT
OCR Live course, 2 October & 7 October 2019
OCR Live course, 17 December & 19 December 2019
OCR Live course, 27 February & 4 March 2020
OCR Live course, 28 May & 2 June 2020
OCR Live course, 24 September & 29 September 2020
OCR Live course, 16 December & 18 December 2020
View video below to see a five-minute demo of the OCR Live platform.
What you will learn
This one-day course provides a reminder of the fundamentals of corporation tax, an update on recent developments and examples of typical corporate tax issues arising.
Who should attend
This course will be of benefit to accountants and others who need an up-to-date knowledge of the main principles and rules of corporation tax, but who do not require specialist knowledge. It will be particularly useful for those who have not dealt with corporation tax for a few years but are moving back into the area and need a refresher.
Note: A similar course is available for those delegates based in Scotland.
Corporation tax refresher
View full event details
- 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
London, Online, Manchester
Tel: 0330 060 3303