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18 November 2019

Corporation Tax - Advanced

Category: MASTER COURSE

It will be of benefit to accountants and general tax advisers who need to be able to understand some more complex areas of corporation tax in a variety of situations, without necessarily needing an in-depth knowledge of them all.

Who should attend?
 
This course builds on our basic Corporation Tax Update and Refresher update. It will be of benefit to accountants and general tax advisers who need to be able to understand some more complex areas of corporation tax in a variety of situations, without necessarily needing an in-depth knowledge of them all. The course seeks to put delegates in a good position to spot risk areas and give basic initial advice. 

What will you gain?
This one-day course provides a step-up in knowledge of CT issues, recent developments and covers in outline several areas of corporation tax that may not arise every day, but are still important.

Programme Outline

  • The recent rule-changes for losses, and the “deductions allowance”
  • Loan relationships - write-offs, debt-equity swaps, and the corporate interest restriction
  • R&D, Patent Box and acquisitions and disposals of IP
  • Creative tax reliefs
  • Buying and selling companies and businesses
  • A brief overview of some international issues including, withholding taxes, double taxation relief, hybrids, branch and dividend exemptions, controlled foreign companies, transfer pricing.

The course starts at 9.30am. Lunch and refreshments are included.
6 CPD hours (where applicable). 

CIMA work in partnership with BPP Professional Education to offer CPD training courses

Booking Information

Date Location Price
18 November 2019 - 09:00 London Price: GBP 624.00
Member price £562. Plus VAT on all prices.


Related Events

20/09/2019 09:30:00

Corporation tax refresher and update

MASTER COURSE

  • Cost:
    GBP 624.00
    Member price £562. Plus VAT on all prices.
  • Location:
    London
  • Speaker(s):

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

Find out more

Corporation Tax - Advanced

CIMA members and students should log in to MY CIMA before booking to receive the appropriate discount.

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In-house training 
We can develop tailored training programmes to enhance the finance and business skills of staff across your organisation. To discuss how we can meet your learning and development needs please email us.

Find out more 
If you have any queries please email cima@bpp.com or phone us on: +44 (0)3300 603400.

The venue for this course will be confirmed 14 days before the scheduled date. 

CIMA work in partnership with BPP Professional Education to offer CPD training courses.  

This course will be delivered by BPP Professional Education Limited (“BPP”).  Accordingly, when you sign up for this course, CIMA will pass on the contact details you have provided to BPP so that they can contact you to complete your booking and process payment.  BPP will process any personal information it collects about you in accordance with its privacy policy, which is available at: http://www.bpp.com/professional-education/privacy

The information provided to BPP will not be used by BPP for marketing purposes.

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