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The Essentials of UK Corporation Tax

Full-day course

£289 +VAT per person

£289 +VAT
per person

This course can be presented in-house at your premises. You can find out more about our in-house training here.

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Home > Courses > The Essentials of UK Corporation Tax

The Essentials of UK Corporation Tax

Full-day course

Course prices:

Classroom: £289 +VAT per person

Course overview

Corporation Tax is a complex area of taxation and without a proper appreciation of the rules, it is easy for costly mistakes to occur. This comprehensive full-day course will help people involved in the preparation of the Corporation Tax return understand the rules and regulations and how they should be applied.  It demonstrates the most effective ways to ensure you are not paying too much Corporation Tax and guides you through the various tax reliefs available.

The course will examine all the key aspects of the Corporation Tax System and clearly illustrate how to perform the calculation of the Corporation Tax payable. It will describe the procedural requirements that need to be in place to ensure that filing deadlines are met and payments are made on time so that you reduce the risk of HMRC levying unwanted penalties and charging interest.

What will you learn?

  • What is a company for Corporation Tax purposes?
  • What are company accounting periods?
  • How do I compute Corporation tax profits?
  • How is the tax liability calculated?
  • What are capital allowances and how are they treated?
  • How do I treat capital gains?
  • How do I deal with losses?
  • How do I deal with intangibles?
  • Groups and loss relief
  • What are marginal rates of Corporation tax?
  • How do I deal with associated companies?
  • How do I deal with close companies?
  • Which expenses are allowable for purposes of Corporation Tax?
  • What is the difference between capital and revenue expenditure?
  • What are loan relationships and how do I deal with loan interest?
  • How do I deal with rental income?
  • The impact of Research and Development tax credits on the return
  • How do I deal with dormant companies?
  • The Corporation Tax Return, filing requirements, and making payment
  • How do I comply with filing requirements?
  • Avoiding Penalties and Interest Charges

Extra benefits

  • A course pack containing the information presented on the day
  • Copies of the scenarios and examples used during the course
  • A certificate of attendance

Course presenters

  • Kevin Guy

    Kevin is a Chartered Accountant with his own successful accountancy practice. He has been presenting for UK Training for over 20 years and his vast experience in a variety of subject areas means he can readily help attendees understand challenging issues in a clear and logical way.

Course dates