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EVENT DETAILS  
COURSE TITLE

CORPORATION TAX UPDATE                        

DATE Thursday 16 November 2017
VENUE Copthorne Hotel, Effingham Gatwick
SPEAKER Giles Mooney
COURSE CODE NO16D7
COURSE FEE

£99+VAT. (Click here for information on the Flexiticket discount scheme - fees as low as £45.60+VAT per place)

TIMING
Registration Course starts Coffee Course ends
13:00 13:30 15:00 16:30
OBJECTIVES

Recent Finance Acts have introduced a number of changes to the corporation tax regime, exempting some capital gains, allowing further relief for companies' expenditure and extending the application of transfer pricing. Consultation continues on reform of corporation tax, whilst at the same time challenges are being brought in the courts on the basis of conflict with European law. This course will bring participants up to speed on the familiar and not so familiar elements of corporation tax. It will enable any practitioner who deals with companies or their directors to discuss the current issues and point the way to resolving them.

WHO SHOULD ATTEND?

Anyone advising SMEs on taxation.

TOPICS Will be drawn from:
  • Taxable profits
    • Interface between accounting principles and tax
    • Specific problem areas
    • The intangible assets regime
    • Capital allowances
    • Transfer pricing
  • The corporation tax charge
    • Rates of tax
  • Loss reliefs
    • Identifying the options and using them efficiently
  • Capital gains
    • Computation and reliefs
  • Groups of companies
    • The substantial shareholding exemption
  • Close companies
    • Loans to participators
    • Personal service companies – IR 35
  • Administration of corporation tax
    • The CT 600 form
    • Payments of corporation tax
    • Self assessment and enquiries

 

Click here for booking form (pdf)

 

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