Corporation Tax: Refresher and Update

This course will enable you to

• Keep up to date with key developments in company tax calculations, tax relief and changes in accounting dates
• Make the most of losses, for your business and clients, by understanding specific legislation regarding loss calculations and tax relief claims
• Prevent abuses of directors' powers in SMEs
• Understand different kinds of groups and how group tax relief works in practice

About the course

This course is a refresher and update for anyone working with tax for limited companies in the small and medium-sized enterprise sector and will add to your existing knowledge of the area. It explores some of the less familiar areas in corporation tax and the latest changes, updates and legislation involved.

The course covers key developments in company tax calculations, including expenses involved with tax adjustments. You'll also review specific legislation regarding loss calculations and tax relief claims and the legislation concerning director and shareholder matters. The course also covers how group tax relief works in practice.

This course has been revised and is up to date for 2024/25.