Corporation Tax Refresher & Update

Pricing

Cost for BPP PD Members: £415 + VAT 6 CPD Hours
(£599.00 + 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  
    Manchester 28 Jun 2017 9:30 AM - 4:30 PM  Spaces Book Now
    London 27 Jul 2017 9:30 AM - 4:30 PM  Spaces Book Now
    London 14 Aug 2017 9:30 AM - 4:30 PM  Spaces Book Now
    London 11 Sep 2017 9:30 AM - 4:30 PM  Spaces Book Now
    Bristol 28 Sep 2017 9:30 AM - 4:30 PM  Spaces Book Now
    London 09 Oct 2017 9:30 AM - 4:30 PM  Spaces Book Now
    London 15 Nov 2017 9:30 AM - 4:30 PM  Spaces Book Now
    Manchester 06 Dec 2017 9:30 AM - 4:30 PM  Spaces Book Now
    London 11 Dec 2017 9:30 AM - 4:30 PM  Spaces Book Now

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