Practical Guide to Tax for Companies

Training - Student Development Courses

Course Summary

Item
Detail
Date
TBC
Location
Central London
Duration
1 day
Participants
Trainees, normally after completing ICAEW Tax Compliance paper or equivalent.
Speaker
Adam Loake
Member Price
£195 +VAT
Non-Member Price
£245 + VAT
Forthcoming Dates
TBC
Upcoming dates

TBC

Content of Course

This new course is ideal for trainees with limited practical experience of corporate tax work. It is designed to give them sufficient awareness to highlight issues when preparing tax computations and covers:

  • The basics of corporation tax;
  • Common corporation tax adjustments and how to identify them from the financial statements;
  • Capital allowances for companies;
  • Capital gains for companies;
  • How losses can be used;
  • Tax groups;
  • Current developments and how to avoid common practical problem areas.