Phone : +44 (0)121 355 0900

• Intermediate/Introductory *6 hours CPD

Company and commercial lawyers will often come across tax aspects in acting for their corporate clients and it is essential for those lawyers to have a basic understanding of the way in which corporates are taxed. This course provides an overview of the taxation of companies and their groups, including:

Corporate Tax basics

• Periods
• Rates
• Timings

- Sales/acquisitions

- Payments

- Returns

Trading income

• Expenses
• Capital allowances
• IFA’S

Close companies – main implications

Trade losses

Groups

• Definitions
• Consequences and opportunities
• Marks & Spencer case

Fees (ex VAT)

CLT Subscription Members £210.00
Non Subscribers £420.00

Locations & Dates

Manchester 29 January 2009		Speaker/Venue Details		BOOK NOW
Birmingham 30 January 2009		Speaker/Venue Details		BOOK NOW
London 02 February 2009		Speaker/Venue Details		BOOK NOW
Bristol 04 February 2009		Speaker/Venue Details		BOOK NOW
Leeds 12 February 2009		Speaker/Venue Details		BOOK NOW
Southampton 09 July 2009		Speaker/Venue Details		BOOK NOW
Newcastle-Upon-Tyne 14 July 2009		Speaker/Venue Details		BOOK NOW