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Corporation Tax Refresher & Update (ICAS)

BPP Professional Education
Course summary
1 day
320 GBP excl. VAT
English
Professional Training
Next available date: 27/10/2021 - Online courses
Course Dates
Online courses
320 GBP
27/10/2021

Online courses
320 GBP
01/12/2021

Edinburgh
320 GBP
09/03/2022

Glasgow
320 GBP
06/12/2022

Course description

Corporation Tax Refresher & Update (ICAS)

Are you new or returning to work on corporation tax? This one-day course covers the fundamentals and provides an update on recent developments and examples of typical corporate tax issues. It gives an up-to-date knowledge of the main principles and rules of corporation tax, but doesn’t go too in-depth with specialist knowledge.

Suitability - Who should attend?

This refresher course is beneficial to accountants and finance practitioners who need up-to-date knowledge on the main principles and rules of corporation tax. It’s particularly useful for those who are new or have not dealt with corporation tax in a day-to-day capacity during the last few years.

Outcome / Qualification etc.

Are you new or returning to work on corporation tax? This one-day course covers the fundamentals and provides an update on recent developments and examples of typical corporate tax issues. It gives an up-to-date knowledge of the main principles and rules of corporation tax, but doesn’t go too in-depth with specialist knowledge.Learning outcomes include a greater understanding of:Corporation Tax basic calculationsSelf-assessmentTrading profitsLoan relationshipsCapital allowancesRelief for trading lossesIntangible fixed assetsOverview of group relief and group chargeable gainsOther related coursesContractor Tax (including IR35)Cradle to Grave - Tax Planning for Individuals & FamiliesEssential Tax Update for the Accountant in Practice or EmploymentInternational Tax Issues for CompaniesTax Errors - the Accountants' Top FortyTax Refresher for those Starting or Returning to PracticeTaxation of Doctors & Dentists

Training Course Content

General overview of corporation tax and recent developments (BEPS and PE issues)Corporation tax self-assessment and filingAllowable expenditure, including the new interest restriction rules from 2017The new corporation tax loss regime from April 2017The corporation tax loan relationships rulesGoodwill and other intangible fixed assetsThe Substantial Shareholding Exemption changes from April 2017Capital allowancesTaxation of property and investment companiesClose companiesSome employee issues that you should be aware of from April 2016

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About provider

BPP Professional Education

BPP Professional Education -  Accountancy, Tax, Financial Services, Law & Insolvency Courses

BPP Professional Education is one of the specialist examination-based and professional development training arm of the BPP Group, Europe's biggest professional education and publishing provider with 2,000 staff members across 40 countries and over 30,000 students per year. BPP Professional Education...


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BPP Professional Education

3 London Wall Buildings
EC2M 5PD London

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