This course is a standalone introduction to the main features of the UK Corporation Tax Regime, and combined with Parts 2 and 3 will give delegates a detailed outline of the UK taxation regime for corporate businesses. It combines worked examples and covers all the main aspects of a corporation tax computation alongside statute, case law and relevant HMRC practice. The objective is to equip delegates with a thorough understanding of corporation tax essential principles and procedures when preparing CT returns.
Part 1 is intended for newcomers to corporation tax, as well as those requiring a refresher on the basic principles. Its main objective is to give delegates a thorough grounding in the basics of corporation tax calculation and to highlight the main areas to which attention will need to be paid when preparing a CT return and all the accompanying information submissions to HMRC.
What is a company for CT purposes?
Computing Corporation tax profits
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