Search

11 December 2019

Corporation tax refresher and update

Category: MASTER COURSE

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

Programme outline

  • corporation tax basic calculations 
  • self-assessment
  • trading profits
  • loan relationships
  • capital allowances
  • relief for trading losses
  • intangible fixed assets 
  • overview of group relief and group chargeable gains (covered in detail in UK taxation of groups). 

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
11 December 2019 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
14 January 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
2 March 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
7 April 2020 - 09:30 Manchester Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
27 April 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
20 May 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
7 July 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
6 August 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
1 September 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
5 October 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
3 November 2020 - 09:30 Manchester Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
10 November 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
17 December 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.


Related Events

09/12/2019 09:30:00

UK taxation of groups

MASTER COURSE

  • Cost:
    GBP 634.00
    Member price: £571. Plus VAT on all prices.
  • Location:
    London
  • Speaker(s):

Gain an understanding of how UK tax law applies to groups of companies, including the benefits of group treatment and the tax implications of various group transactions.

Find out more

Corporation tax refresher and update

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

Book Now

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: https://www.bpp.com/professional-education/privacy

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

CIMA on demand 

Our catalogue of online CPD training courses designed to fit around your schedule.

Get any 5 courses for just £99 +VAT - limited time only.  

Find out more