Corporation Tax Refresher & Update

Pricing

Cost for BPP PD Members: £435 + VAT 6 CPD Hours
(£624.00 + VAT for non BPP PD Members Click Here for details of our membership scheme).

Please click below to watch our short course introduction video

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


    This course has an online live option available. Same expert presenters delivering the same content to your desk or mobile over multiple days in short 180 minute sessions. Watch our 5 minute explainer video to find out more.

    Online LIVE Dates - - New trial option for 2018, limited spaces available

    All online live sessions are 05:00 pm to 08:00pm


    Session 1 Session 2
    26 February 2019 05 March 2019 Book Now
    30 May 2019 03 June 2019 Book Now
    25 September 2019 27 September 2019 Book Now
    17 December 2019 19 December 2019 Book Now

    Course Dates

    Location Dates Time Availability  
    London 19 Dec 2018 9:30 AM - 4:30 PM  Limited Book Now
    London 14 Jan 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 08 Feb 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 14 Mar 2019 9:30 AM - 4:30 PM  Spaces Book Now
    Birmingham 05 Apr 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 10 Apr 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 14 May 2019 9:30 AM - 4:30 PM  Spaces Book Now
    Manchester 23 May 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 14 Jun 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 15 Jul 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 13 Aug 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 20 Sep 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 18 Oct 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 14 Nov 2019 9:30 AM - 4:30 PM  Spaces Book Now
    Manchester 19 Nov 2019 9:30 AM - 4:30 PM  Spaces Book Now
    London 11 Dec 2019 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