Company tax computations
AAT Masterclass
Simplify company taxes in our 3-hour masterclass.
Course Type
Video on demand
Length
1 - 3 hours
What you’ll achieve
Attendees will receive expert insights into company tax computations and practical strategies for immediate application. Additionally, all registered participants will get access to the session recording, allowing them to revisit the material at their convenience.
In just three hours, this masterclass will review company tax computations, highlighting key areas such as deductions, capital allowances, losses, and anti-avoidance rules. Designed for professionals in practice and industry, this session offers practical solutions and insights into tax planning opportunities.
This session is ideal for all members working in practice, and in addition those in industry working with tax matters.
Meet the Speaker(s)
Tim Palmer
Tim Palmer
Tim Palmer is one of the UK’s best known and popular tax presenters. He lectures frequently all over the UK, three or four times a week on a wide variety of taxation topics. He has been presenting tax lectures for over 30 years now! He also writes regular magazine articles for the leading taxation publications.
Alongside his lecturing, Tim also provides tax consultancy services, and specialist tax advice. Previously Tim Palmer was a senior Tax Manager with Howarth Clark Whitehill LLP, advising on all areas of tax and NIC for the firm to their clients. He was also a member of the tax department of P&O where he specialised in Corporation Tax and the Construction Industry.
Read moreOverview
Video on demand |
|
1 - 3 hours |
|
Business Tax |
Syllabus
During this masterclass we’ll discuss:
- calculating the company’s adjusted taxable trading profit
- what expenditure is allowable and what is not?
- capital v revenue
- company losses
- capital allowances
- capital gains
- group relief
- corporate anti-avoidance legislation, which disallows both certain expenditure, and also losses
- company rental income
- loan relationships
- the impact of recent tax cases
- practical case studies and examples.
How to access
Once purchased you'll be able to access the AAT Learning Portal where you'll have 12 months from the date to access the learning materials. AAT Learning Portal allows you to view all the courses you've purchased in one place, monitor your latest training activity and create goals to help you achieve your training aims.