02 November 2021

Income tax refresher and update


Refresh and update your knowledge of the fundamental principles of income tax which apply to business and personal income, including typical issues arising and some planning possibilities.

Who should attend?
Accountants needing a reminder of the key principles and rules which apply to income tax.

The course will be particularly helpful for those who have been away from professional practice for some time.

What you will gain

  • Refresh your knowledge of the fundamentals of income tax
  • Ensure you are up-to-date on all recent developments
  • Examples are used to demonstrate typical income tax issues, and planning possibilities are discussed

Programme outline

  •  The main tax rates and allowances
  •  Charitable donations
  •  Pension contributions
  •  Property income
  •  Employed or self-employed - determining status
  •  Personal service companies and managed service companies
  •  Employment income, including benefits
  •  Termination payments
  •  Arctic Systems case and potential income shifting rules
  •  Key features of PAYE
  •  Income tax self-assessment
  •  The taxation of sole-traders, including: the Badges of Trade; adjustment to profits; capital allowances; basis periods on commencement and cessation

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
2 November 2021 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.

Income tax refresher and update

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 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:

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

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