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The course is suitable for anyone who wants to learn about corporation tax, including business owners, accountants, and finance professionals. It covers a range of topics, including the basics of corporation tax, the types of income that are subject to corporation tax, allowances and deductions, capital allowances, and filing requirements.
Original price was: £139.99.£49.99Current price is: £49.99.
Course Access
Unlimited Duration
Last Updated
02/08/2023
Students Enrolled
2
Course Duration
2 hours, 7 minutes
Course Instructor
Certification
This course is designed to provide a comprehensive understanding of the UK corporation tax system and how to prepare and file corporation tax returns for a limited company.
The course is suitable for anyone who wants to learn about corporation tax, including business owners, accountants, and finance professionals. It covers a range of topics, including the basics of corporation tax, the types of income that are subject to corporation tax, allowances and deductions, capital allowances, and filing requirements.
In addition, the course provides practical guidance on how to prepare and file a corporation tax return using HM Revenue & Customs' online service. It covers how to fill in the various sections of the return, including the profit and loss account, balance sheet, and tax computation.
The course is delivered through a series of video lectures, which are accompanied by downloadable resources such as course notes, sample tax returns, and calculation spreadsheets. There are also quizzes and practical exercises to test your understanding of the material.
By the end of the course, you will have a thorough understanding of the UK corporation tax system and how to prepare and file corporation tax returns for a limited company. You will also have the skills and knowledge to manage your own tax affairs, or those of a small business, with confidence.
What you will learn
- The basics of corporation tax in the UK and how it applies to limited companies.
- The types of income that are subject to corporation tax, including trading profits, investments, and property income.
- How to calculate and claim allowances and deductions, such as capital allowances, research and development relief, and losses.
- How to prepare and file a corporation tax return using HM Revenue & Customs' online service.
- How to complete the various sections of a corporation tax return, including the profit and loss account, balance sheet, and tax computation.
- How to avoid common mistakes when preparing and filing a corporation tax return.
- The deadlines for submitting corporation tax returns and paying any tax due.
- How to manage your own tax affairs or those of a small business with confidence.
- Best practices for staying compliant with UK tax regulations.
- Strategies for minimizing tax liabilities and optimizing tax efficiency.
Is this course for you?
This course is ideal for those who work in or aspire to work in the following professions:- Business owners who want to understand how to manage their corporation tax affairs or oversee the preparation of their corporation tax returns.
- Finance professionals, including accountants, bookkeepers, and financial analysts, who want to expand their knowledge and skills in UK corporation tax.
- Individuals who are responsible for managing the tax affairs of a small business or limited company.
- Individuals who want to work in a finance or accounting role and need to gain a practical understanding of corporation tax.
- Students who are studying finance, accounting, or business and want to gain a practical understanding of UK corporation tax.
- Individuals who want to become self-employed and need to understand their tax obligations.
- Anyone who is interested in learning more about UK corporation tax and how it applies to limited companies.
Why Choose this course?
- Conducted by industry experts
- Get Instant E-certificate
- Fully online, interactive course with Professional voice-over
- Developed by qualified professionals
- Self-paced learning and laptop, tablet, smartphone friendly
- Tutor Support
Certification
Upon successful completion of this course, an instant e-certificate will be generated free of charge. The digital version of the course transcript is available for £2.99.Course Instructor
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Moneyback Guarantee
Course Content
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- CORPORATION TAX RETURNS UK-INTRODUCTION TO THE COURSE AND THE TUTOR 00:01:00
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- AUTHENTICATION CODES 00:02:00
- ANNUAL RETURN – WAABK LTD 00:09:00
- LOGGING INTO HMRC AND DOWNLOADING THE CT600 FORM 00:05:00
- PART 1 – FILING IN THE CT600 FORM. 00:01:00
- PART 2 – ACCOUNTS – CT600 FORM 00:11:00
- PART 3 – TAX COMPUTATION – CT600 FORM 00:03:00
- PART 4 – TAX CT600 00:03:00
- PART 5 – FINAL REVIEW – CT600 00:05:00
- FILING FOR A DORMANT COMPANY 00:15:00
- CONFIRMATION OF SUBMISSION 00:02:00
- HOW TO REGISTER FOR CORPORATION TAX 00:04:00
- LOGGING INTO THE HMRC SYSTEM – TO FILE YEAR 2 00:05:00
- YEAR 2 ACCOUNTS PART 1 00:05:00
- YEAR 2 ACCOUNTS PART 2 00:10:00
- YEAR 2 BALANCE SHEET AND APPROVING ACCOUNTS 00:07:00
- YEAR 2 SUBMITTING TO COMPANIES HOUSE 00:02:00
- YEAR 2 COMPUTATIONS 00:11:00
- YEAR 2 CALCULATION 00:03:00
