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Webinar | ACCA

Corporation tax refresher

This session offers a refresher of the key considerations in calculating corporation tax for a period for a single company and further exploration of group aspects of corporation tax

Overview

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Session overview

This webinar provides delegates with (1) the essential update on the important recent developments in the world of corporate taxes in the UK over the last twelve months and (2) a refresher on the basics of the UK Corporation tax regime.

Key features

  • Recent developments
  • Update on latest changes
  • Review of corporate taxation.
  • Comment and news from the corporate tax world.

Russell Cockburn

Ruussell is an independent tax consultant based in Cumbria but with clients all over the UK. He provides tax consultancy services to accountants, lawyers and other professionals as well as looking after his own clients and lecturing on tax around the UK and overseas.

Russell has nearly 40 years’ experience in dealing with UK direct tax matters and specialises in tax planning and advisory services for wealthy individuals and owner managed businesses. Russell is the author of two books on small business taxation and a regular write on tax for various publications.

What will I get out of it?

  • The new CT Regime since April 2023
  • The reintroduction of the Associated Company rules
  • Owner-Managed company CT & shareholder planning issues in the new regime?
  • A refresher on the essential law and practice on corporate taxes
    • Company residence rules
    • Accounting periods & CT returns
    • Computing company taxable profits
    • Corporate taxable capital gains rules
    • Company loss relief rules
    • Current capital allowances rules – recent changes and developments
  • Update on recent changes in the Finance Bill/Act
  • Details of recent tax cases and tribunal decisions
  • Review of recent HMRC statements and press releases

Who should attend

This seminar will be of benefit to anyone involved in dealing with corporate business tax compliance especially those involved in preparing and submitting corporate tax returns to HMRC.
 

This webinar was recorded on 14 November 2023.

Price

Price (excluding VAT) 120 GBP

Location

United Kingdom

Date & time

On demand

Enquiries

Email enquiries UKCL@accaglobal.com

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