Back to Basics: Corporation Tax/Income Tax

Summary

The course aims to provide the basics necessary for high-level compliance and planning.  The course is presented in such a way as to ensure that the delegate is up to date with current thinking and client focussed ideas.

Venue details:  
Belfast, The Linenhall, 32-38 Linenhall Street, Belfast
Start date & time:  
16 June 2020 09:30
End date & time:  
16 June 2020 13:00
Price:  
By registering for this course you have accepted the terms and conditions
Training ticket cost:  
3.50
CPD hours:  
3.50
Speaker details
First nameLast name
Iain Lundie

Description

Product type:  
CPD course
Category:  
Tax

Who should attend?

This course is aimed at both experienced and new practitioners advising in the areas of VAT

Course overview

  • Income tax Computations
  • Most overlooked reliefs and planning
  • Loss uses
  • Property income
  • Incorporation Issues
  • Planning for Income Tax
  • Corporation Tax Computations
  • Single/Group company issues

Reliefs including:

  • Capital Allowances
  • Research and Development
  • Patent Box

Planning for Corporation Tax

 

Key learning outcomes 

This course is aimed at both experienced and new practitioners advising in the areas of Income Tax and Corporation Tax.  Delegates will, by the end of the course, be able to produce the calculations necessary to quantify the various liabilities and provide up to date advisory on these taxes.