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Seminar

Preparing for Corporate Tax Filings

Recorded on: 31 August 2021

Speaker: Brendan Murphy, Roberts Nathan

Please note this session is part of the Practical Corporation Tax series – if you are attending this series you will automatically be registered on this session.

Programme:

  • Form CT1 – what is new?
  • Recap on recent legislative changes including Finance Act 2020 – impact on returns
  • Round-up of eBriefs relevant to this filing season
  • Tips, traps and pitfalls for CT filing:
    • Capital allowances
    • Pensions
    • Close company issues
    • Investment income
    • Group relief
    • Withholding tax
    • Foreign tax credits
    • Debt warehousing
  • Compliance considerations –
    • KDB, R&D and transfer pricing
    • Elections, disclosures, exchange of information and interaction with other tax heads – what needs to be disclosed/considered?
  • Funding – s247, EII and other considerations
  • Year-end considerations

Start date & time
31st August 2021 11:00

End date & time
31st August 2021 12:00

CPD Hours:

1.00

Venue:

Online

Preparing for Corporate Tax Filings
35.00
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1 x Preparing for Corporate Tax Filings