Navigating Company Tax Computations & CT Returns - A Workshop with Jeremy Mindell

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.

This practical seminar will take you through a running case study with a company, which goes through its path from accounts to valid corporation tax computation. It will include hands-on exercises and round-table discussions.

This seminar will provide those with a foundation knowledge of corporation tax with a solid understanding of the basics of computations. It will also provide more experienced practitioners with a useful refresher on computations and completing the CT600 form.

What You Will Learn

This 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