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Live webinar | ACCA

Corporation tax update ACCA

A practical update on key corporation tax issues, including associated companies, loans, group structures, compliance, and recent case law developments.

Overview

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This webinar provides a practical update on key corporation tax issues affecting companies and their advisers. The session will cover the associated companies rules, loans to participators, and the fundamentals of the loan relationship regime, alongside the tax implications of creating and breaking groups. Attendees will also gain insight into common compliance issues faced by companies and review recent case law developments that could have a significant impact on corporate tax planning and reporting.

By attending, participants will strengthen their understanding of complex corporate tax areas, identify potential risks and planning opportunities, and stay up to date with current developments affecting companies.

This webinar is ideal for accountants, tax advisers, finance professionals, company directors, and anyone involved in corporate tax compliance or advisory work.

 

Key topics covered:

  • Associated companies
  • Loans to participators
  • The basics of the loan relationship rules
  • Creating and breaking groups
  • Compliance issues for companies
  • Recent case law affecting companies

Ros Martin

 

Ros Martin CTA is a consultant and lecturer covering all aspects of direct tax and Stamp Duty Land Tax. She was an Inland Revenue fully trained Inspector until 2000 when she left to become a consultant advising on tax planning for large and small businesses and individuals as well as dealing with full and aspect enquiry work.

Her clients are mainly small and medium sized accountants and the consultancy work gives a particular opportunity to understand the key issues of concerns for such professionals and consider the practical aspects of the application of legislation

The webinar handout material will be available on the webinar platform when you log in to view, 15 minutes before the live webinar start.

If you wish to view or download handout materials, before the day of the webinar, they will also be available through your document library on https://events.accaglobal.com.

 

Price

Price (excluding VAT) 110 GBP

Location

United Kingdom

Date & time

16 December 2026, 09:30 - 12:30

Enquiries

Email enquiries UKCL@accaglobal.com

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