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Course Overview Course Outline more complicated aspects of corporation tax with particular emphasis on practical application. It assumes as prior knowledge topics covered in Comprehensive Introduction to Corporation Tax - Part 1, with which it can be combined to form a two day programme. Course Outline - More detailed corporation tax computations
- Company trading losses: application, planning, (including a review of the impact of the new regime), together with a review of all available corporation loss relief claims ie., trading, non-trading and capital losses, and rental losses
- Review of recent corporation tax case law and press releases etc
- The impact of transfer pricing changes
- The tax consequences of unrelieved charges on income
- Investment companies
- Other types of companies
- Schedule A computations
- Capital allowances: claims available for companies with regard to plant and machinery and industrial buildings, and Finance Act changes
- Company capital gains matters
- Double taxation relief and available credits
- Review of close company corporate legislation
- Review of changes on dividends
- Brief introduction to group taxation
- Case studies and practical issues
- Transfers of trade between companies
- Practical corporation tax questions and case study
- Substantial shareholdings
- General overview
How to make a booking for the CM025425 course
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