Corporation tax refresher and update

Event type: Mastercourse

Your company pays tax - what do you know about it?

Date Location Price  
29 May 2012 - 09:00 London Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all prices
12 July 2012 - 09:00 Manchester Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all prices
20 July 2012 - 09:00 London Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all prices
23 August 2012 - 09:00 London Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all prices
26 September 2012 - 09:00 London Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all prices
1 October 2012 - 09:00 Milton Keynes Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all prices
12 October 2012 - 09:00 Bristol Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all prices
16 November 2012 - 09:00 London Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all prices
6 December 2012 - 09:00 Manchester Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all pices
10 December 2012 - 09:00 London Price: GBP 599.00
Members: £539.00
Corporate discount scheme: £415.00
+ VAT on all prices

Who will benefit

This course will benefit accountants 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 this area and need a refresher.

What you can gain

A reminder of the fundamentals of corporation tax, an update on recent developments and examples of typical corporate tax issues arising.

Speaker Details

The speaker will be drawn from a pool of subject specialists who are qualified professionals. Having worked for leading organisations they will bring their subject to life by relating the course content to real life case studies.

Outline

  • corporation tax basic calculations 
  • self-assessment
  • trading profits 
  • loan relationships
  • capital allowances, including the major changes contained in the Finance Act 2008 
  • loss relief 
  • intangible fixed assets 
  • group relief 
  • group chargeable gains 
  • liquidations.

The course starts at 9.30am, with registration and coffee from 9.00am, and ends at 4.30pm. Lunch and refreshments are provided.

5.5 CPD hours (where applicable)



Find out more
If you have any queries please email or phone us on +44 (0)845 026 4722.

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