Corporation Tax Technical Training


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The Course

The Corporation Tax Technical Training Course is an intensive programme 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 even for onward submission to HMRC will bring many benefits and cost savings to an organisation.

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
  • Pro Forma Computation
  • Adjustments of Trading Profits
  • Capital Allowances
  • Loan Relationships
  • Property Business Income
  • Investment Business
  • Overseas Issues
  • Corporate Capital Gains
  • Research and Development Expenditure
  • Intangible Fixed Assets
  • Pension Spreading
  • Trading & Non-Trading Losses
  • Tax Administration

Delivery

An open course, which is delivered in a classroom training environment with a hands-on approach using practical and realistic case studies.

Duration

Two days - 9.30am to 5.30pm

For More Information

For more information and course dates, click the Book Online button.

 

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