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:

Venue:

Online