Company tax computations

£90.00

Date: Tuesday 26 March 2024

Timing: 09.30–12.30 (UK time)

AAT Masterclass

Simplify company taxes in our 3-hour masterclass.

Competitive discounts

AAT members are entitled to exclusive discounts on AAT Tax online masterclasses:

From £81 to £90 (Non-members £126)


You will be redirected to an external site for booking.
More Information
About this course

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. 

Can’t attend the live masterclass date? No problem. Book now to secure access to the recording and stay ahead in your tax management strategies.

Type Live online course
Duration 1 - 3 hours
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.

Book your place today

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.

Who it's for

This session is ideal for all members working in practice, and in addition those in industry working with tax matters.

How to access

Purchase securely online, and we’ll send you further instructions and your receipt explaining how to access the training ready for the live training.

Topic Business Tax

Meet the speaker: 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.

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