Course contents

This course is an update on the tax issues affecting small and medium-sized companies. The contents will be drawn from:

    Budget and legislation changes Company tax update
  • Review of capital allowances
  • Self-assessment for companies
  • Best techniques for extracting profits
  • Company tax planning
  • Use of corporate tax losses ¬
  • Allowable expenditure
  • Incorporation and disincorporation issues
  • Budget and Finance Act changes.

The exact contents are set about four weeks before the course date and will be shown here when available.

Dean Wootten's June courses will cover:

  • VAT and MTD update for companies
  • An update on IR35 developments
  • Capital allowances update
  • A review of common deduction issues in the corporation tax computation
  • Impact of changes to accounting standards on corporation tax
  • Share structures
  • Optimal remuneration structures
  • Director loan issues and impact of April 2019 deadline
  • Impact of new winding up rules
  • A new regime for corporate losses
  • Other recent developments affecting close companies and their owners
Course type
Corporation tax