Corporation Tax Update

From October 02, 2019 09:30 until October 02, 2019 12:30

At Crowne Plaza Hotel Crawley


TIMING

Registration Course starts CoffeeCourse ends
09:00 09:30 11:00 12:30

COURSE FEE

 £105+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £58.33+VAT per place).

COURSE CODE

OC02A9

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 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

Topics will be drawn from:

 Taxable profits

The Corporation tax charge

Loss reliefs

Capital gains

Groups of companies

Close companies

Administration of corporation tax

VENUE

Crowne Plaza Hotel

DISTRICT

South East