Northern Society of Chartered Accountants

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Corporation tax refresher and planning

The course is relevant for accountants both in industry and in practice, and tax advisers, who need an update on Corporation Tax, together with illustrations of Tax Planning opportunities available.

This very practical course will review all the latest Corporation Tax changes and developments, together with changes to the legislation, and the impact of recent case law. Case studies will illustrate the changes and provide practical planning tips.

Course information

A very detailed Corporation Tax refresher and an illustration of the latest Corporate Tax Planning areas available.

Course will provide:

• A very practical refresher, relating to Corporation Tax.
• Tax planning ideas and strategies to reduce the tax bill for the company and its owners.
• Structuring the business, including incorporation issues
• Capital allowances impact
• Corporation Tax refresher
• Tax refresher and planning for companies, and tax and NIC efficient extraction of funds from the company
• R&D refresher and planning
• The new Capital Allowances regime.
• The new Structures & Buildings Capital Allowances.
• The new Corporation Tax loss regime and group relief
• What’s allowable expenditure for Corporation Tax trading purposes
• Practical case studies
• General overview

Cost

Rate	Cost
Price	£75.00 + VAT
Retired Member	£37.50 + VAT
Career Break Member	£37.50 + VAT