Company Tax Losses - Getting it Right

Course outline:

An overview of the key reliefs available for losses in both single companies and groups

This topical course considers the different types of losses and the reliefs available for companies including group aspects when carrying out trading and investment activities.

It is a practical session with examples and practical compliance requirements. As well as providing explanations on how such reliefs are correctly used, the course focuses on considerations which may affect their optimum use where relevant.

The content for Online courses predating 2024 may vary. 

CPD Hours: 2

Course details:

Specifically, the following will be covered:

  • Factors to consider when using loss reliefs for companies
  • Trading loss reliefs for corporation tax purposes
  • Property losses - UK and overseas
  • Loan relationship deficits
  • Investment business and losses 
  • Capital losses and companies
  • Group relief essentials
  • Administration

Course formats and dates

 

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