Corporation Tax Part 3 : Company Compliance - Session 1 & 2
Quorum Training - A Wilmington Company
Course description
Corporation Tax Part 3 : Company Compliance – Session 1 & 2
A 6 hour CPD course covered in 2 x 3 hour sessions run over consecutive days will provide an introduction to the UK Company Tax Compliance regime covering the essential elements of company tax filing obligations, the HMRC’s compliance regime and its review powers and sanctions.
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 company corporation tax returns and HMRC correspondence and compliance checks which might arise.
Training Course Content
Day 1
Session 1
- Corporation Tax Self-assessment
- Payment and filing obligations
- Time limits for small, medium and large companies
- The revised quarterly instalments regime
- Compliance checks for companies
- What is a Compliance Check
- HMRC risk assessment methods and techniques
- HMRC information powers
- Company rights and obligations
- Dealing with the HMRC
- Correspondence
- Meetings
Day 2
Session 2
- The Interest and Penalties Regime for Company Returns
- The disclosure obligation
- What is an inaccuracy?
- How are penalties calculated
- The Potential Lost Revenue
- Mitigation factors
- Types of penalty
- Suspended penalties
- Appeal rights and other dispute resolution options
- Current HMRC Compliance Check targets
- Dealing with a HMRC compliance Visit
- Recent tax cases on “discovery” and “disclosure.
- Current issues and recent developments on company compliance
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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...
