Corporation Tax Update - Live Online Course.
7th October 2025
TIMING
Registration | Course starts | Coffee | Course ends |
---|---|---|---|
09:00 | 09:30 | 11:00 | 12:30 |
COURSE CODE
OC07A5
SPEAKER
Giles Mooney
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 reintroducing marginal tax relief. Consultation continues on reform of corporation tax, whilst at the same time challenges are being brought in the courts. 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
Topics will be drawn from:
Taxable profits
- Interface between accounting principles and tax
- Specific problem areas
- 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 - IR35
Administration of corporation tax
- The CT 600 form
- Payments of Corporation tax
- Self assessment and enquiries
VENUE
This course will be available live online. You will be emailed the link to join two days before the course date.
DISTRICT
All
COURSE FEE
£105+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £62.00+VAT per place).