Corporation Tax Part 1 : The Essentials - Session 1 & 2

Quorum Training - A Wilmington Company
Course summary
Professional Training
6 hours
395 GBP excl. VAT
Online courses

Course description

Corporation Tax Part 1 : The Essentials – Session 1 & 2

A 6 hour CPD course covered in 2 x 3 hour sessions over consecutive days will provide an introduction to the basics of UK Corporation Tax covering the essential elements of preparing corporation tax computations and returns for UK companies.

CPD Hours: 6

Suitability - Who should attend?

This course will be suitable for anyone dealing with or advising on the preparation and filing of UK corporation tax returns.

Training Course Content

Day 1

  • What is a company liable to UK corporation tax
  • Company tax returns and accounting periods
  • Rates of tax and payment obligations
  • Computing company taxable profits
    • When is income taxed and expenses allowed
    • Importance of accounting principles v tax rules.
    • What expenses are deductible
  • Business capital allowance

Day 2

  • Corporation tax loss relief rules
    • Old losses pre- April 2017
    • New Losses after April 2017
  • Company chargeable capital gains
    • Chargeable persons, occasions and assets
    • Computing chargeable gains
    • Relief for capital losses
    • Roll-Over-Relief for companies
  • Interest relief rules
  • Rules for Close Companies
  • Brief introduction to UK Group Relief

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About provider

Quorum Training - Business and Finance Courses for Professionals

Quorum Training provides a range of specialist courses designed specifically for business and finance professionals, covering such topics as: Accounting and finance Taxation VAT Governance Risk and compliance Financial markets and corporate treasury Charities Management and leadership Courses are available...

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Contact info

Quorum Training - A Wilmington Company

5th Floor, 10 Whitechapel High Street
E1 8QS London

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