CPD Catalogue

Revised and up to date for 2025/26.This course provides an overview on capital gains tax (CGT) and its complexities. Learn more about this tax and what rates can be charged, and when. You’ll also gain an understanding of the associated exemptions, reliefs, CGT self-assessment and the HMRC penalties.

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.

Revised and up to date for 2025/26. Property investment demands careful financial planning, given its high cost. This course equips you to provide expert guidance on UK property taxes, reliefs, and allowances.

Revised and up to date for 2025/26. Loss planning is crucial for your business and clients. Get to grips with types of losses, the process and complexities involved in receiving loss relief, and the significant reforms to the treatment of carried-forward losses and corporate capital losses.

Many accountants don’t feel the need to recognise deferred tax – it is more of an accounting concept than a tax to be paid. This course will help you understand why deferred tax should be recognised and gives you everything you need to do this correctly.

Revised and up to date for 2025/26. Employment and Payroll Taxes is a useful reference tool for both employers and employees. This course provides an introduction to employment and payroll tax and explores some of the more common issues.