UK0320: UK Tax for Companies Part 5: Corporation Tax - Groups

Course Topics:

  • Introduction
  • Related 51% Group Companies
  • The Annual Investment (AIA)
  • Group Relief
  • Groups – Chargeable Gains

Estimated Time: 1 hour

UK0316: UK Tax for Companies Part 3: Tax Adjusted Losses

Course Topics:

  • Trading Loss
  • Non-Trading Loss
  • Illustrative Problems Answer Key

Estimated Time: 1 hour

UK0314: UK Tax for Companies Part 1: Corporation Tax

Course Topics:

  • Introduction
  • Taxable Total Profits (TTP)
  • Tax Adjusted Trading Profit
  • Capital allowances

Estimated Time: 1 hour

UK0315: UK Tax for Companies Part 2: Long Period of Account

Course Topics:

  • Introduction
  • Time Apportionment
  • Separate Computations

Estimated Time: 30 minutes