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Corporation Tax Refresher and Update Course

  • Duration:1 Day
  • Cost:£539 + VAT
  • Ref:CIMA507

Your company pays tax - what do you know about it?

Cost £539.00 Duration 1 day Code CIMA507

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Who is it for

This course will benefit accountants who need an up-to-date knowledge of the main principles and rules of corporation tax, but who do not require specialist knowledge. It will be particularly useful for those who have not dealt with corporation tax for a few years but are moving back into this area and need a refresher.

 

What is it about

This course will bring your knowledge of corporation tax right up to date, including information about the latest changes in accounting law and practice.

Speaker Details

The speaker will be drawn from a pool of subject specialists who are qualified professionals. Having worked for leading organisations they will bring their subject to life by relating the course content to real life case studies.

THIS COURSE IS RUN BY CIMA MASTERCOURSES


Course Overview

  • Corporation tax basic calculations
  • Self-assessment
  • Trading profits
  • Capital allowances, including the major changes contained in the Finance Act 2008
  • Loan relationships
  • Loss relief
  • Intangible fixed assets
  • Group relief
  • Group chargeable gains
  • Liquidations
  • 5.5 CPD hours (for non-CIMA members)

What will I get out of it?

A reminder of the fundamentals of corportion tax, an update on recent developments and examples of typical corporate tax issues arising.

Accredited by

CIMA Mastercourses for CPD purposes

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