Course Dates

Take a look below to book the right course for you:

The Course

If you’re new to the world of Corporation Tax, why not join the ranks of the many tax professionals who have taken our Corporation Tax Technical Training Course? It is an intensive program which aims to put finance professionals and those who are newcomers to tax in control of their Corporation Tax computation preparation.

The objective of this two-day course is to prepare individuals so they are able to manage the preparation of Corporation Tax computations within their company or professional firm. Having the skills to prepare Corporate Tax computations for review or onward submission to HMRC can bring many benefits and cost savings to an organisation. Our training courses for both brand new and experienced users enable attendees to make the most of our software and boost their productivity for their organisation at the same time. 

 

What Our Customers Say About Our Training

To date over 25,000 tax professionals have taken our range of many courses, benefiting from the real-world experience of our trainers who spend the rest of their time working with our large corporate customers on addressing tax reporting needs.

“Thoroughly useful course, catalyst to further study and better use of software. Excellent presenter, would highly recommend.” – Global Financial Institution

“The course was great as it was easy to ask questions and keep up with the pace of the class. Presenter was very friendly and approachable.” – Global Mining & Exploration Company

“The course was excellent!” – Charity

 

The Agenda

Working from a series of case studies, delegates will gain a solid understanding of drafting a tax computation, identifying tax sensitive items, dealing with non-trade items, capital allowances, capital gains and much more.

Some of the key topics include:  

Analysing Corporate Tax data 

Overseas Issues

Pro Forma Computation 
Corporate Capital Gains

Adjustments of Trading Profits

Research and Development
Capital Allowances

Tangible Fixed Assets

Loan Relationships
Pension Spreading

Property Business Income

Trading & Non-Trading Losses

 

We run onsite courses from Shetland to the Channel Islands and at our training site in West London. Training is conducted as an open course, which is delivered in a classroom training environment, with a hands-on approach using practical and realistic case studies. Please note, no software is used in this particular training.

 

Cost, Terms & Conditions

This course is chargeable and the cost displayed is inclusive of VAT. Pre-Sold Training (PST) will not be available for this course. An invoice will be sent separately.

If your chargeable booking is cancelled within 5 working days of the course date, 50% of the course is charged. If your chargeable booking is cancelled within 48 hours of the course date, the full fee is charged.

 

 

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