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
Type
Price
Dates
Location
Hybrid Mismatch Rules

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

UK Commercial Property - Understanding the Tax Issues

Exploring the key tax cases and traps to avoid

Deferred Tax and Tax Reconciliations

Understanding deferred tax and its link to the effective tax rate

Tax Issues in Corporate Restructuring

The key tax issues in corporate restructuring

Tax Issues in MBO's

The Taxation Pitfalls, Opportunities & Issues in MBO Transactions.

Profit Extraction and Succession Planning in OMBs

Considers the many and varied tax issues related to profit extraction and succession planning in OMBs

The Loan Relationship Rules in Practice

Identify possible adjustments to profit for loans and convertible debt

Setting Up an Employee Ownership Trust

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

Tax and Reporting Implications of Employment Related Securities (ERS)

Detailed technical guidance on the tax implications of employee share schemes and option schemes

Tax Issues in M&A

The key issues affecting purchasers, vendors, employee shares and options


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

  • Advanced Transfer Pricing
  • BEPS Actions in the UK
  • Corporate Interest Restriction – What Action Should You Be Taking?
  • Deferred Tax and Tax Reconciliations
  • Hybrid Mismatch Rules
  • International Tax Update
  • 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 MBO's
  • 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 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 course to be presented exclusively for your company on a date of your choosing

Each public course is presented via 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 on +44 (0)20 7387 4484 or, please fill out our contact form and we will contact you straightaway.

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