Two hours to tax confidence – Corporate tax
Timing: 09.30–11.30 (UK time)
AAT Masterclass: This expert-led live session will equip finance professionals with the skills and confidence to address complex Corporation Tax challenges, keep pace with legislative developments, and identify opportunities to improve compliance, manage risk, and support informed business decisions.
Exclusive discounts for AAT members: From £41.00 to £45.00 (Non-members £63.00)
Course Type
Live online course
Date
10 Feb 2027, 09.30
Length
2 hours
What you’ll achieve
- Identify principal Corporation Tax changes arising from the latest Budget, Finance Act and HMRC guidance.
- Apply current Corporation Tax rates and marginal relief rules, including the effect of associated companies.
- Prepare or review the main adjustments required when converting accounting profit into taxable total profits.
- Recognise the appropriate capital allowances available on different categories of business expenditure.
- Evaluate the principal options for relieving company trading losses.
- Identify common tax issues affecting owner-managed companies, including directors’ loan accounts, benefits and profit extraction.
- Explain the key Corporation Tax filing and payment deadlines and the consequences of non-compliance.
- Recognise common risk areas and situations in which specialist tax advice should be obtained.
About this course
Corporation Tax is a technically demanding area of business taxation, with complex rules and legislative changes creating significant compliance and financial risks. Delivered by Stephanie Churchill, founder and joint owner of Churchill Taxation, this practical masterclass will help you strengthen your Corporation Tax expertise across areas such as taxable profits, capital allowances, losses, group structures and owner-managed companies. Through practical examples and expert guidance, you'll develop the confidence to manage real-world tax issues, identify risks early, improve compliance and recognise when specialist advice should be sought.
- AAT professional members (AATQB, MAAT, FMAAT)
- Licensed Bookkeepers who assist with year-end accounts or corporation tax compliance looking to refresh their existing knowledge of corporation tax
- Finance professionals looking to stay up to date with corporate tax law changes
- Personnel responsible for preparing or reviewing corporation tax computations for clients
Meet the Speaker(s)
Stephanie Churchill
Founder, Churchill TaxationStephanie Churchill
Founder, Churchill TaxationStephanie, the founder of Churchill Taxation and joint owner – has been in the tax profession for around 25 years. She trained at one of the big four accountancy firms and worked in mid-tier companies for several years.
An experienced tax professional, Stephanie is known for her work with wealthy business owners and high net worth individuals (HNWIs), who benefit from her combination of technical expertise and commercial knowhow.
As a Fellow of the Chartered Institute of Taxation (CIOT), Stephanie has proved her competence in the industry. She’s also a member of the Society of Trust and Estate Practitioners (STEP) – a global professional association for advisers who specialise in family inheritance and succession planning. Plus, she’s a practicing member of the Association of Accounting Technicians (AAT)
Read moreOverview
Live online course |
|
2 hours |
|
Tax |
Syllabus
The content will be reviewed immediately before delivery and updated for the latest enacted legislation, Budget measures and HMRC guidance.
This masterclass is delivered with practical explanations, worked examples, short case studies and opportunities for delegate questions throughout.
The session will cover:
- An overview of recent developments and the corporation tax framework
- Profits, from accounting profit to taxable total profits
- Exploring corporation tax rates, marginal relief and associated companies
- Key concepts, including capital allowances and investment expenditure
- Company losses, groups and changes in ownership
- Examples of owner-managed company issues
- A look at compliance, practical review and a case study
How to access
Purchase securely online, and we’ll send you further instructions and your booking confirmation explaining how to attend the live masterclass.
