ACCA - The global body for professional accountants

Overview

An ACCA Professional Courses event

This practical course will update and refresh, in detail, the recent major corporation tax changes, developments and legislation changes. Case studies will be used throughout the day. 

Key areas covered 

  • recent corporation tax changes and developments;
  • practical case studies and solutions;
  • corporation tax planning, and the interaction of other taxes;
  • group tax refresher (including group relief for losses);
  • the calculation of the company’s corporation tax liability; 
  • capital allowances, what to claim in practice. and tax planning opportunities; 
  • HMRC recent comments and guidance; 
  • recent corporation tax cases. 

Learning outcomes

  • a very practical refresher on all the latest changes in corporation tax, together with corporation tax computation case studies
  • detailed explanations and a practical review of capital allowances and losses 
  • a consideration of all the latest corporation tax developments, and how they will affect your business.

Who should attend

Accountants and accounting staff in industry and the commercial sector, who require a practical and detailed corporation tax update, with worked case studies.

Speaker details

Tim Palmer CTA ATT; Senior partner, The Palmer Training Partnership

COST DETAILS

Cost per delegate 480 GBP

BOOKING DETAILS

Book online

Book online

Call to book
+44 (0)207 059 5910
Email us to book professionalcourses@accaglobal.com

Location


ACCA Headquarters
29 Lincoln's Inn Fields
London
WC2A 3EE

Agenda


Date: 28 November 2014
Start Time: 09:30 GMT
Duration: 1 day
CPD Units: 8