Corporate Tax

Our public courses can also be presented in-house for you, with the majority also available in live webinar format. Please contact us for details.

Course Title
Intellectual Property: The Key Tax Issues

Learn about the implications of dealing with intangible fixed assets and the issues which arise on clients.

Tax and Reporting Implications of Employment Related Securities (ERS)

Understand the detailed technical guidance on the tax implications of employee share schemes & option schemes and learn how to apply them

Employee Ownership Trusts - Tax Implications and Other Issues

Learn detailed technical guidance on a tax efficient way to exit a company the owner has set up

Global Mobility Solutions: The Tax Issues

Learn about the interaction between domestic law and Double Tax Treaties to determine the correct taxation position for each individual

Tax Issues in MBO's

Learn the Taxation Pitfalls, MBO Risks, Opportunities & Issues in MBO Transactions

Tax Issues in M&A

Learn the key issues affecting purchasers, vendors, employee shares and options

Corporate Interest Restriction - What Action Should You Be Taking?

Learn what actions may be needed now and how to ensure compliance with the CIR rules

Hybrid Mismatch Rules

Learn how to identify when the rules could apply to a corporation tax computation and what adjustments may be needed

Deferred Tax and Tax Reconciliations

Understand deferred tax and learn how it links to the effective tax rate

The Loan Relationship Rules in Practice

Learn how to identify possible adjustments to profit for loans and convertible debt

pdfClick here to download course category brochure

At Redcliffe Training, we want to ensure you choose the most appropriate Corporate Tax training courses for your needs. Our trainers are all former practitioners who deliver highly technical, practical and best-practice accounting corporation tax courses online covering a wide range of pertinent topics.
We offer Corporate Tax preparation course outlines covering the following:

  • BEPS Actions in the UK
  • Corporate Interest Restriction - What Action Should You Be Taking?
  • Deferred Tax and Tax Reconciliations
  • Hybrid Mismatch Rules
  • Intellectual Property: The Key Tax Issues
  • Professional Conduct in Relation to Tax (PCRT)
  • Profit Extraction and Succession Planning in OMBs
  • Setting Up an Employee Ownership Trust
  • Tax Issues in Corporate Restructuring
  • Tax Issues in M&A
  • Tax Issues in MBOs
  • Tax and Reporting Implications of Employment-Related Securities (ERS)
  • Tax issues in CAPEX
  • The Loan Relationship Rules in Practice
  • UK Commercial Property - Understanding the Tax Issues
  • UK Tax Issues in Derivatives and Hedge Accounting

Our advanced Corporate Tax courses are presented on publicly scheduled dates (shown above) or if you have a group of participants it can be cost-effective for the corporation tax course to be presented exclusively for your company on a date of your choosing.

Each public corporate tax training course is presented via a live interactive webinar – Zoom – a platform purposely designed to facilitate an interactive and engaging learning experience which rivals that of a classroom. Participants will have live access to the trainers and the opportunity for live Q&A. Our trainers can also make use of a range of learning tools built into Zoom, including virtual whiteboards, live annotations and breakout rooms.

If you would like to find out more about either option please call us at +44 (0)20 7387 4484 or please fill out our contact form and we will contact you straight away.

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