Corporation Tax: Refresher and Update
Revised and up to date for 2025/26. This course is a refresher for anyone working with tax for limited companies in the SME sector. Explore developments in company tax calculations, director and shareholder matters and group tax relief.
Corporation Tax: Refresher and Update
This course will enable you to
- Keep up to date with key developments in company tax calculations, tax relief and changes in accounting dates
- Make the most of losses, for your business and clients, by understanding specific legislation regarding loss calculations and tax relief claims
- Prevent abuses of directors' powers in SMEs
- Understand different kinds of groups and how group tax relief works in practice
About the course
This course is a refresher and update for anyone working with tax for limited companies in the small and medium-sized enterprise sector and will add to your existing knowledge of the area. It explores some of the less familiar areas in corporation tax and the latest changes, updates and legislation involved.
The course covers key developments in company tax calculations, including expenses involved with tax adjustments. You'll also review specific legislation regarding loss calculations and tax relief claims and the legislation concerning director and shareholder matters. The course also covers how group tax relief works in practice.
Look inside
Contents
How it works
Author
Andrew Law
Andrew is a tax director with Albert Goodman Chartered Accountants in Taunton where he concentrates on business transactions and reconstruction work. He has been in professional tax practice for over 40 years advising SME businesses on taxation matters which has given him a broad range of experience, delivering sound practical solutions to tax issues in the real business world.
