Taxation of Businesses 2

By the end of the course participants will have a better understanding of current rules regarding corporation tax computations.

The course is structured around a corporate case study and participants will gain an understanding of:

  • Periods of account and accounting periods
  • Payment of corporation tax
  • The implications of overdrawn directors’ loan accounts
  • The rules for dealing with corporate losses
  • A review of the intangible fixed asset tax rules

This course is aimed at staff who have worked between 12 and 24 months in the profession and require a better understanding of the calculation of corporation tax for the corporate client.

It builds on the theory covered in Taxation of Businesses 1 and knowledge of trading profits and capital allowances is assumed.

Practical Workshop
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