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Tax Refreshers and Updates

Tax Refreshers and Updates

Corporation Tax – Dealing with Losses

Date: 20th May 2024

Time: 10:00am - 11:00am

CPD hours: 1.2 hours

Pricing

Non member: £99.00 + VAT

Presenter

Sharon Cooke

About Sharon

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.

Book now

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