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 and groups.

It is a practical session with worked examples; as well as providing explanations on how loss reliefs may be used correctly, the course includes considerations which may affect their optimum use.

The content of courses predating 2026 may vary. 

CPD Hours: 2

Course details:

Specifically, the following will be covered:

  • Factors to consider when using loss reliefs for companies
  • Loss relief rules for different types of losses - trading losses, non trading loan relationship deficits, property business losses, management expenses and capital losses
  • When the use of losses may be restricted
  • Group relief essentials
  • Specific scenarios e.g. when companies cease to trade or where companies are acquired
  • Administration

Course formats and dates

 

Applicable local taxes and members discounts will be added to your basket on checkout.

Mercia Membership Packages

Sign your firm up to a Mercia Membership to receive exclusive discounts on a wide range of products.

2025 Training Programme

Explore our full list of events in our 2025 Training Programme.