Corporation Tax

Quorum Training Ltd.
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course, together with Comprehensive Introduction to Corporation Tax - Parts 2 & 3, will provide delegates with a comprehensive and detailed overview of the workings of corporation tax. A very practical approach will be adopted with appropriate case studies to be undertaken. Computational aspects will be fully reviewed, together with reference to the underlying law. It is intended for newcomers to corporation tax, as well as those requiring a refresher on the basic principles. Those new to tax should consider attending Introduction to the UK Tax System before attending this course.

Programme

Introduction to corporation tax
What is corporation tax?
The 1 - 10 stages of calculating a company¡¯s corporation tax liability
Corporation tax computations
Company residence, accounting periods and occasion of liability
Completion of the corporation tax return
The quarterly accounting system for income tax
Converting accounts profits to adjusted trading profit; review of contentious items
Detailed practical case studies relating to corporation tax computations and problem areas
Corporation tax rates and liabilities, including small companies rate and calculation of marginal relief
Company loan interest
Case studies
Capital allowances - an introduction
General overview
How corporation tax works in practice
...''

Phone:+44 (0)20 7388 2044

School Address:

Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW

Jobs & Resumes: London
Houses & Roommates: London

Auditing Business Processes
Computer Auditing
Auditing the Procurement Process
Contract Audit
Audit of Construction Contracts
Risk Assessment for Internal Audit Planning and in Audit Engagements
Planning and Managing the Work of an Internal Audit Department
Measuring Internal Audit Performance
The Forensic Audit
Capital Allowances
Planning with Capital Allowances
Taxation of Groups
Tax Planning for UK Companies and Groups
Tax Planning For Corporate Transactions
Taxation of Property Transactions
Construction Industry Scheme
Upstream Oil and Gas Taxation
International Tax Planning
Double Taxation Treaties

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