Search

11 September 2017

Corporation tax refresher and update

Category: MASTER COURSE

A reminder of the fundamentals of corporation tax, an update on recent developments and examples of typical corporate tax issues arising

Who should attend?
This course will benefit accountants who need an up-to-date knowledge of the main principles and rules of corporation tax, but who do not require specialist knowledge. It will be particularly useful for those who have not dealt with corporation tax for a few years but are moving back into this area and need a refresher.

What you will gain
A reminder of the fundamentals of corporation tax, an update on recent developments and examples of typical corporate tax issues arising.

Programme outline

  • corporation tax basic calculations 
  • self-assessment
  • computation of taxable profits
  • loan relationships
  • capital allowances
  • relief for trading losses
  • intangible fixed assets 
  • overview of group relief and group chargeable gains (covered in detail in UK taxation of groups). 

The course starts at 9.30am. Lunch and refreshments are included.
6 CPD hours (where applicable). 

Booking Information

Date Location Price
11 September 2017 - 09:30 London Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.
28 September 2017 - 09:30 Bristol Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.
9 October 2017 - 09:30 London Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.
15 November 2017 - 09:30 London Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.
6 December 2017 - 09:30 Manchester Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.
11 December 2017 - 09:30 London Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.


Related Events

29/09/2017 09:30:00

UK taxation of groups

MASTER COURSE

  • Cost:
    GBP 599.00
    Member price: £539. CDS member price: £415. Plus VAT on all prices.
  • Location:
    London
  • Speaker(s):

Gain an understanding of how UK tax law applies to groups of companies, including the benefits of group treatment and the tax implications of various group transactions.

Find out more

Corporation tax refresher and update

CIMA members and students should log in to MY CIMA before booking to receive the appropriate discount. Save up to 30% with the CIMA Corporate Discount Scheme (CDS). Find out more at: www.cimamastercourses.com/CDS

Book Now

Tailored training 
We can tailor any of our Mastercourses to meet your needs as well as providing completely bespoke training solutions. Find out more

Find out more 
If you have any queries please email or phone us on: +44 (0)3332 221608. Visit our booking page for information on how to book and pay.

The venue for this course will be confirmed 14 days before the scheduled date. 

CIMA Mastercourses are held in partnership with BPP.  

CIMA on demand is our range of online CPD courses specifically designed for busy finance and business professionals who need training that's convenient and will fit around their schedule. Find out more