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Next courses

Introduction to VAT IWilmslow14/09/2010
Accountancy and practice regulation update - Autumn 2010Birmingham 201015/09/2010
Introduction to VAT IChester20/09/2010
VAT updatesChester21/09/2010

Corporation tax updates

Available on these dates:
CodeNotesVenueLecturerDateTimePriceQty
NM2904BoltonGiles Mooney29/04/20101:45 pm to 4:45 pm£59.00
P0706APrestonSimon Birkett07/06/20109:30 am to 12:30 pm£55.00
P0706PPrestonSimon Birkett07/06/20101:45 pm to 4:45 pm£55.00
CH0806PChesterSimon Birkett08/06/20101:45 pm to 4:45 pm£55.00
CH0806AChesterSimon Birkett08/06/20109:30 am to 12:30 pm£55.00
B1406Birmingham 2010Mark Ward14/06/20101:45 pm to 4:45 pm£55.00
SW2109 This is rearranged from 14 September 2010CardiffMartyn Ingles21/09/20101:45 pm to 4:45 pm£59.00
SM2309PWilmslowGiles Mooney23/09/20101:45 pm to 4:45 pm£55.00Please call 01625 858188
SM2309AWilmslowGiles Mooney23/09/20109:00 am to 12:00 pm£55.00
YK3009 Please note change of speakerYorkTim Good30/09/20109:30 am to 12:30 pm£59.00
K1310KendalGiles Mooney13/10/20101:45 pm to 4:45 pm£59.00
SM0511P Rearranged from 11 October 2010WilmslowGiles Mooney05/11/20101:45 pm to 4:45 pm£59.00

You can book this course by using the booking form above. The booking will be confirmed by e-mail.

Course contents

Corporation tax update This course provides the complete update on corporate and business tax matters. The contents will be drawn from: Corporation tax update – Review of capital allowances – Self-assessment for companies – Best techniques for extracting profits – Review of interaction with Income tax and National Insurance – Company tax planning – Use of corporate tax losses – Allowable expenditure – Incorporation and disincorporation issues – Changes to partnership tax and LLPs – Business tax planning points. Most of this course will be dedicated to corporation tax. The exact contents are set about four weeks before the course date and are shown on www.smarttraining.co.uk Giles Mooney's Update in April covers:

  • Minimising corporation tax rates
  • Changes to associated company rules
  • Capital allowance problems for companies
  • Capital allowances and business cars
  • Intangible fixed assets for companies
  • How to use corporate losses – carry back and extension of loss relief
  • Order of set off of losses
  • Efficient extraction of profits
  • Tax effect of the use of dividend waivers – should they still be used?
  • Reorganising the corporate business
  • Update on group tax issues for SMEs
  • Tax administration changes for small companies
  • Tax penalties