Corporation Tax - The Essential Guide
Course aims and objectives
To provide an update on corporation tax and highlight areas of practical concern.
The course will include
- Corporation tax update – Finance Act and Budget proposals as appropriate
- Loan relationships
- Associated companies
- A review of corporation tax loss relief
- Computational rules including intangible assets relief; tax relief for research and development expenditure; transfer pricing
- Accounting treatments and items which are an issue in corporation tax
- Key administration matters
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
Course aims and objectives
To provide an update on corporation tax and highlight areas of practical concern.
The course will include
- Corporation tax update – Finance Act and Budget proposals as appropriate
- Loan relationships
- Associated companies
- A review of corporation tax loss relief
- Computational rules including intangible assets relief; tax relief for research and development expenditure; transfer pricing
- Accounting treatments and items which are an issue in corporation tax
- Key administration matters
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
