Corporation Tax Training – entry level

Our Corporation Tax Training (entry level) course provides an instant productivity boost for your organisation. With the increasing complexity of the tax rules, it is essential that individuals at all levels of an organisation keep up to date with the changes and regulations relevant to their work responsibilities.

 

Who should attend?

For newcomers to corporation tax and those needing a refresher, this intensive two-day course is ideal for accountants, and others, who need an up-to-date knowledge boost of the main principles and rules of corporation tax, but who do not require specialist knowledge.

 

Who will benefit:

This training will particularly benefit those companies who feel they don’t have the specialist knowledge to handle their own corporate tax computations as well as professional firms who have graduates with no corporation tax experience and can’t spare the time to train them.

 

Course content:

Working from a series of case studies, this course provides a reminder of the fundamentals of corporation tax, an update on recent developments and examples of typical corporation tax issues arising. The objective is to prepare individuals so that they are able to manage the preparation of corporation tax computations within their company or professional firm.

Please note that no software is used on this particular training course.

 

Learning outcomes include a greater understanding of:

  • Tangible fixed assets
  • Pro forma computation
  • Analysing corporate tax data
  • Adjustments of trading profits
  • Capital allowances
  • Pension spreading
  • Trading and non-trading losses
  • Property business income
  • Corporate capital gains
  • Research and development
  • Loan relationships

 

Course Dates

Book now to be sure of your place on this course:

 

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.

 

 

HOW CAN WE HELP?

Name

Email

Company

Your Message

If you would prefer to speak to us, please leave your telephone number and we will call you back

Telephone

Name