Company tax computations (October 2024)
Navigate company tax computations and CT returns with expert guidance, tackling contentious areas and maximising tax claims.
Course Type
Video on demand
Length
1 - 3 hours
What you’ll achieve
- Review a company’s tax computations in detail
- Identify and highlight problematic areas in tax computations
- Receive practical tax advice, solutions, and planning strategies.
About this course
Correctly completing and submitting a company’s tax computations and CT return is an onerous task.
This masterclass will address numerous contentious areas within a company’s tax computations that require detailed consideration and various tax claims that need to be made.
This masterclass will cover mostly the same topics as the previous version but with new case studies. It's designed for those who want to learn the topic from a fresh perspective, but previous attendees can benefit from analysing different case studies.
This course is aimed at finance professionals working in practice as well as those in industry.
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 |
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1 - 3 hours |
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Business Tax |
Syllabus
During the masterclass Tim will discuss:
- calculating the company’s adjusted taxable trading profit.
- what expenditure is tax allowable and what is not?
- Capital v Revenue.
- company losses, claims and planning.
- capital allowances under the new regime, including company expensing.
- capital gains and capital losses.
- group relief loss claims and other relevant claims.
- corporate anti-avoidance legislation, which disallows both certain expenditure, and also losses.
- loan relationships and tax planning.
- the impact of recent relevant tax cases.
- practical case studies and examples.
- general overview.
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.
Meet the sponsor: Xero
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Xero makes invoicing and accounting quick and easy. Join this digital showcase to find out how Xero software can help provide a digital solution to your accounting needs. Xero is a cloud-based accounting software platform for small businesses has 3.5 million subscribers globally. Through Xero, small business owners and their advisors have access to real-time financial data anytime, anywhere and on any device. Xero offers an ecosystem of over 1,000 third-party apps and 300 plus connections to banks and other financial partners. In 2020 Xero was recognised by IDC MarketScape as a leader in its worldwide SaaS and cloud-enabled small business finance and accounting applications vendor assessment. |
Join over 200,000 accountants and bookkeepers using Xero in their practice