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This course is designed to provide a comprehensive understanding of the UK Corporation Tax system and the process of filing Corporation Tax Returns to the HMRC.
Original price was: £119.99.£29.99Current price is: £29.99.
Course Access
Unlimited Duration
Last Updated
04/10/2023
Students Enrolled
1
Course Duration
1 hour, 9 minutes
Course Instructor
Certification
This course is designed to provide a comprehensive understanding of the UK Corporation Tax system and the process of filing Corporation Tax Returns to the HMRC.
The course covers various topics related to Corporation Tax, including the key concepts, computation of tax liability, allowances and reliefs, capital allowances, group relief, losses, and special types of companies.
You will also learn how to register a company for Corporation Tax, prepare financial statements, calculate taxable profits, and complete and file Corporation Tax Returns online using HMRC's online filing system.
The course includes practical examples, case studies, and interactive quizzes to help you reinforce your knowledge and understanding of the subject matter.
By the end of this course, you will have a solid foundation in the Corporation Tax system and the skills necessary to prepare and file Corporation Tax Returns accurately and efficiently.
What you will learn
- Understanding the basics of Corporation Tax, including who needs to pay it and how it's calculated.
- Registering a company for Corporation Tax and understanding the legal requirements.
- Preparing financial statements and calculating taxable profits.
- Identifying and claiming allowances and reliefs to reduce tax liability.
- Calculating capital allowances and group relief.
- Understanding how to handle losses and special types of companies, such as close companies and investment companies.
- Completing and filing Corporation Tax Returns online using HMRC's online filing system.
- Knowing how to handle common issues that can arise when filing Corporation Tax Returns, such as amendments and enquiries.
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 ensure that their company is meeting its Corporation Tax obligations and reducing its tax liability.
- Accountants and tax professionals who are responsible for preparing and filing Corporation Tax Returns on behalf of their clients.
- Finance professionals who want to understand the tax implications of their company's financial activities and make informed decisions.
- Aspiring tax professionals or accounting students who want to develop their skills and knowledge in the area of Corporation Tax.
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
Accredited by
UKRLP Registered Provider
Moneyback Guarantee
Course Content
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- Introduction to the course and your tutor 00:04:00
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- Log into HMRC website 00:01:00
- Start self assessment return 00:08:00
- Filling in the self assessment return 00:08:00
- Checking your self assessment return 00:02:00
- Saving and submitting your return 00:03:00
- Log into HMRC 00:07:00
- Fill in the corporation tax return 00:16:00
- Computations 00:09:00
- Summary and submission 00:06:00
