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Company Tax Computations - Opportunities & Pitfalls

Company Tax Computations - Opportunities & Pitfalls

Session

17 Sep 2024

1:30 PM ‐ 4:30 PM

With a SmartPlan £243

With a Season Ticket £270

Standard price £360

All prices exclude VAT
Level
Intermediate: Requires some prior subject knowledge
CPD
3 hours
Group bookings
email us to discuss discounts for 5+ delegates

Introduction

Correctly completing and submitting a company’s tax computations and returns has both opportunities and traps.

There are many tax areas within the computations that can cause problems, which could be contentious and need consideration. Additionally, there are different claims to be made. The seminar covers the new expensing regime.

This virtual classroom session takes you through a running case study with a company, which goes through its path from accounts to valid corporation tax computation.

What You Will Learn

This live and interactive course will cover the following:

  • Depreciation
  • Non business expenditure
  • Revenue v capital
  • Capital allowances
  • Disallowed expenses
  • Entertaining
  • Charitable contributions
  • Transfer pricing adjustments
  • Disregard regulations
  • Interest deductions
  • Filing the returns

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.