This course provides a summary of corporation tax, with particular emphasis on recent developments including those in Finance Act 2016. We also look at recent cases from the courts and tribunals, and at guidance produced by HMRC.
The course views the subject from a practical perspective for company accountants, and for accountants in practice who advise companies. The subject is illustrated by many worked examples.
This perspective is firmly rooted in the legislation which is quoted throughout the accompanying notes.
|Training Course||Training Course Summary|
|FATCA||Get an overview of what FATCA actually is, including FATCA provisions and impositions|
|Transfer Pricing||This transfer pricing course is intended for those who need to understand different areas, functions and terms associated with transfer pricing|