A to Z of Corporate Tax - Live at Your Desk

Introduction

This virtual classroom session will cover the essentials of corporate tax.

It is aimed for those who have a basic knowledge of taxation but not a detailed knowledge of corporate tax and is also suitable for those who need a refresher on corporate tax principles.

What You Will Learn

This live and interactive course will cover the following:

• Residence for corporate tax purposes
• Permanent establishment
• Recognition of income
• Adjustments necessary between the accounts and corporation tax computations
• Capital allowances
• Revenue v expenses
• Groups of companies
• Associated company rules
• Capital gains for corporates
• Treatment of losses
• Anti-avoidance rules

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.