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Home / Webinar / Corporation Tax – Dealing with Losses

Pricing

2020 Member: Included with 2020 Membership

Non member £199.00 + VAT

Presenter

Sharon Cooke

About Sharon
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What's Included

  • Expert Knowledge from an Industry-Leading Speaker
  • Verifiable CPD hours
  • CPD Tracking and Certificate
  • Live Webinar (if a future date is listed) with Q&A
  • The Recording of the Event
  • Supporting Materials

Objectives

With the new corporation tax rates fully in operation, this webinar serves as a reminder of the types of losses that arise for corporation tax purposes and the options we have for relieving them.

Key topics

  • Corporate losses (for trading income, property income, non-trading loan relationships and more) and how they may be relieved
  • The importance of 1 April 2017 and dealing with losses that arose before or after then.
  • What is the deductions allowance, what are the traps and how can I best manage this for clients?
  • Tax planning to maximise the rate of relief across accounting periods and, where applicable, 75% group companies.
  • Commercial and cashflow considerations.
  • Interactions with other areas of taxation, including R&D tax reliefs and plant and machinery capital allowances.

Who should attend

Partners and staff who deal with corporation tax for client companies and who wish to refresh their knowledge.