Tax Update for Accountants
This general tax update will provide an overview of recent developments in UK taxation. The course is aimed at accountants who deal with the preparation of tax computations and returns or who are involved in the tax function in any way.
Tax in Company Accounts
This course will provide comprehensive coverage of the accounting entries and disclosure requirements related to the UK corporate tax system for both current tax and deferred tax.
Introduction to the UK Tax System
This course is intended to give participants an overview of the UK tax system and an insight into the workings of the main taxes.
Comprehensive Introduction to Corporation Tax - Part 1
This course, together with Comprehensive Introduction to Corporation Tax - Parts 2 & 3, will provide delegates with a comprehensive and detailed overview of the workings of corporation tax.
Comprehensive Introduction to Corporation Tax - Part 2
This course covers more complicated aspects of corporation tax with particular emphasis on practical application. It assumes prior knowledge topics covered in Comprehensive Introduction to Corporation Tax - Part 1, with which it can be combined to form a two day programme.
Comprehensive Introduction to Corporation Tax - Part 3
This course will cover the administration aspects of corporation tax. It will clarify the considerable impact of self assessment for companies and the quarterly instalment system of payments for corporation tax.
Calculating Trading Profit - Schedule D Cases I and II
This course will review the various contentious items in Schedule D Cases I and II computations for corporation tax and consider the problem areas and pitfalls in this connection.
Capital Allowances
This course aims to provide a thorough review of the UK’s current system of tax relief for business capital expenditures.
Corporation Tax Update
This course is intended for delegates who possess a reasonable understanding of UK corporation tax but who are in need of a general update and refresher.
Personal Tax Update
This course aims to provide a summary of all main personal tax changes and developments occurring over the last twelve months.