Tax

Self-assessment for individuals affects a lot of people, and it is a hugely important area of taxation. This course provides a detailed overview and aims to give you a good understanding of how self-assessment works for individuals.

This course will help you to manage tax liability by claiming the appropriate capital allowances. Discover the types of reliefs available for cars and structures and buildings. You’ll also gain an awareness of the associated issues and pitfalls involved.

This course has been updated for 2025/26. Explore how R&D relief works for both the pre-1 April 2024 regime and the new merged scheme that applies to accounting periods starting on or after that date. Learn to assess whether R&D is taking place, determine qualifying costs, and calculate and prepare successful claims for R&D relief on behalf of your clients.

This course provides an overview on capital gains tax (CGT) and its complexities. Learn more about this tax and what rates can be charged, and when. You’ll also gain an understanding of the associated exemptions, reliefs, CGT self-assessment and the HMRC penalties.

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.

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.