Accounting Profit = Taxable Profit?

Level

Accounting Profit = Taxable Profit?

SWAT UK Limited
Logo SWAT UK Limited

Need more information? Get more details on the site of the provider.

Starting dates and places

There are no known starting dates for this product.
  • View related products with starting dates: Accounting.

Description

Course aims and objectives

To review current law and practice with regard to the interaction between accounts and taxable profit; including the proposals for small unincorporated business and micro-companies.

The course will include

  • The relationship between GAAP and taxable profit
  • The implications of adopting cash accounting for unincorporated businesses and the proposed changes for micro-companies
  • Developments in case law
  • Dealing with HMRC enquiries on accounting matters
  • Applying the principles
  • Key issues arising in practice
  • Dealing with the tax charge under FRS 16, Current Taxation / FRSSE
  • Accounting for deferred tax

Read the complete description

Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Didn't find what you were looking for? See also: Accounting, Business Administration, Bookkeeping, Corporate Finance, and Management Accounting.

Course aims and objectives

To review current law and practice with regard to the interaction between accounts and taxable profit; including the proposals for small unincorporated business and micro-companies.

The course will include

  • The relationship between GAAP and taxable profit
  • The implications of adopting cash accounting for unincorporated businesses and the proposed changes for micro-companies
  • Developments in case law
  • Dealing with HMRC enquiries on accounting matters
  • Applying the principles
  • Key issues arising in practice
  • Dealing with the tax charge under FRS 16, Current Taxation / FRSSE
  • Accounting for deferred tax
There are no reviews yet.

Share your review

Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate £1.- to Stichting Edukans.

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.