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CORPORATION TAX UPDATE
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£110+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £61.67+VAT per place).
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:
- Interface between accounting principles and tax
- Specific problem areas
- The intangible assets regime
- Capital allowances
- Transfer pricing
The Corporation tax charge
- Rates of tax
- Identifying the options and using them efficiently
- Computation and reliefs
Groups of companies
- The substantial shareholding exemption
- Loans to participators
- Personal service companies - IR35
Administration of corporation tax
- The CT 600 form
- Payments of Corporation tax
- Self assessment and enquiries