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Showing 31–38 of 38 resultsSorted by latest
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Course
Owner Managed Businesses
Revised and up to date for 2025/26. With the number of owner managed businesses on the rise, clients will expect you to be familiar with the complex rules. This course guides you through the tax, incorporation, and income issues that arise at each stage of a business’s life. -
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Corporation Tax: Refresher and Update
This course is a refresher for anyone working with tax for limited companies in the SME sector. Explore developments in company tax calculations, director and shareholder matters and group tax relief.
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International Aspects of UK Tax
Learn how to navigate the international aspects of UK tax, from residency and reliefs to foreign company rules and double tax agreements. -
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Accounting for Academies
Academies accounts are complex and detailed, which is why trusts are seeking accountants who can help. This course provides a guide through the work involved in accounting for academies.
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Corporation Tax Loss Relief
Loss planning is crucial for your business and clients. Get to grips with types of losses, the process and complexities involved in receiving loss relief, and the significant reforms to the treatment of carried-forward losses and corporate capital losses.
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Deferred Tax
Many accountants don’t feel the need to recognise deferred tax – it is more of an accounting concept than a tax to be paid. This course will help you understand why deferred tax should be recognised and gives you everything you need to do this correctly.
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Periodic Review: A Case Study Approach
The FRC’s recent periodic review amendments have specific ramifications for those preparing financial statements in accordance with FRS 102. This course takes a case study approach, working through a variety of scenarios and outlining the kind of calculations that may be needed. -
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Employment and Payroll Taxes
Revised and up to date for 2025/26. Employment and Payroll Taxes is a useful reference tool for both employers and employees. This course provides an introduction to employment and payroll tax and explores some of the more common issues.