Corporation Tax Refresher & Update

Pricing

Cost for BPP PD Members: £415 + VAT + 6 CPD Hours
(£599 + VAT for non BPP PD Members) Click Here for details of our membership scheme.)

Course level

Introductory

Delegates

This course will be of benefit to accountants and others 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 the area and need a refresher.

Course Content

This one-day course provides a reminder of the fundamentals of corporation tax, an update on recent developments and examples of typical corporate tax issues arising.

Learning outcomes include a greater understanding of:

  • Corporation Tax basic calculations
  • Self-assessment
  • Trading 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)

  • "A CPD certificate of completion will be provided by BPP Professional Education Limited upon request, following attendance."


    Course Dates

    Location Dates Time Availability  
    Bristol 09 Sep 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 02 Oct 2020 9:30 AM - 4:30 PM  Spaces Book Now
    Manchester 04 Nov 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 13 Nov 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 08 Dec 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 22 Jan 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 25 Feb 2020 9:30 AM - 4:30 PM  Spaces Book Now
    Manchester 12 Mar 2020 9:30 AM - 4:30 PM  Spaces Book Now
    Bristol 19 Mar 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 22 Apr 2020 9:30 AM - 4:30 PM  Spaces Book Now
    Birmingham 08 May 2020 9:30 AM - 4:30 PM  Spaces Book Now
    Manchester 08 Jun 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 22 Jul 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 25 Aug 2020 9:30 AM - 4:30 PM  Spaces Book Now
    Bristol 22 Sep 2020 9:30 AM - 4:30 PM  Spaces Book Now
    Manchester 28 Sep 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 28 Oct 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 27 Nov 2020 9:30 AM - 4:30 PM  Spaces Book Now
    Manchester 15 Dec 2020 9:30 AM - 4:30 PM  Spaces Book Now
    London 16 Dec 2020 9:30 AM - 4:30 PM  Spaces Book Now

Membership Scheme

You and your firm could be saving £000's on your CPD training. Find out how to join our membership scheme and receive immediate benefits.

Tailored training

We can tailor any of our public courses to meet your needs as well as providing completely bespoke training solutions. Learn more about tailored training.

Special Assistance Policy