Corporation Tax Update

Corporation tax legislation is continually changing. It is therefore essential for finance professionals to keep up-to-date with significant developments in this field. This course provides a comprehensive update on changes introduced by recent Finance Acts and other legal developments.

WHAT WILL I GET OUT OF IT?
• understanding of the new rules introduced by recent Finance Acts
• awareness of the pitfalls and problems which these new rules bring
• the ability to develop planning strategies.

KEY FEATURES
• liability to corporation tax
• associated companies
• extraction of profits
• S419 and close companies
• corporation tax reliefs, including recent reforms to corporate debt, intangible assets and substantial shareholdings
• transfer pricing
• International Financial Reporting Standards and the effect on taxation.

WHO SHOULD ATTEND?
All accountants wishing to gain an up-to-date understanding of the rapidly developing world of corporation tax.

LECTURER
Paul Soper FCCA, Tax Lecturer, Broadcaster and Consultant