Corporation Tax: Refresher and Update
Revised and up to date for 2024/25. This course is a refresher for anyone working with tax for limited companies in the SME sector. Explore developments in company tax calculations, director and shareholder matters and group tax relief.
£100 +VAT
Corporation Tax: Refresher and Update
£100 +VAT
Corporation Tax: Refresher and Update
This course is not currently available. To find out more, please get in touch.
This course will enable you to
- Keep up to date with key developments in company tax calculations, tax relief and changes in accounting dates
- Make the most of losses, for your business and clients, by understanding specific legislation regarding loss calculations and tax relief claims
- Prevent abuses of directors’ powers in SMEs
- Understand different kinds of groups and how group tax relief works in practice
About the course
This course is a refresher and update for anyone working with tax for limited companies in the small and medium-sized enterprise sector and will add to your existing knowledge of the area. It explores some of the less familiar areas in corporation tax and the latest changes, updates and legislation involved.
The course covers key developments in company tax calculations, including expenses involved with tax adjustments. You’ll also review specific legislation regarding loss calculations and tax relief claims and the legislation concerning director and shareholder matters. The course also covers how group tax relief works in practice.
Please note, this course only covers Corporation Tax in the United Kingdom.
Contents
Corporation tax computations
Corporation tax: an overview
Recent changes to rates
Adjusted profit computations
Getting started
Legal and professional fees
The expense of entertaining
Vehicle leasing and property premiums
Changes in accounting dates
Pension contributions
Investment companies
Making the most of losses
Corporation tax losses
Pre- and post-April 2017 losses
Losses examined
Change of ownership
R&D repayable tax credits
Director and shareholder matters
Directors and shareholders: an overview
Director’s loans
Remuneration strategy
Share benefits
Anti-avoidance tactics
Groups
Corporation tax and groups
Group relief
Consortium relief
Moving assets within a group
De-grouping
Loan relationships between connected parties
How it works
Author
Andrew Law
Andrew Law has been in professional tax practice for over 30 years advising SME business on taxation matters and has advised on the sale and purchase of numerous businesses of all kinds and sizes.
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