Alphatax Corporate Tax Essentials

These courses aim to equip new users with the key skills required in order to prepare and produce corporate tax computations and returns in Alphatax Corporate Tax using Accounts Analysis schedules.

Book now

Overview

Delegates will learn how to produce a computation and CT600 for a trading company and investment company using the Accounts Analysis function by working through a comprehensive set of case studies. No prior knowledge of Alphatax is required.

Course content

  • Setting up a Profit & Loss Account with sub-analysis
  • Making tax adjustments for:
    • Provisions
    • Depreciation
    • Interest payable and receivable
    • Rental income
    • Disallowable expenses
    • Dividends
  • Fixed assets additions & disposals
  • Utilisation of Losses
  • Calculating chargeable gains/losses
  • Claiming capital allowances

Cost, terms & conditions

All our courses are available as instructor led or delivered via our brand-new learning management system – Tax Academy!

Instructor led courses are charged at £600 excluding VAT, our Tax Academy offers flexible, on demand learning for a yearly fee.

Please note – if you cancel your booking within 5 working days of the course start date, you will still be charged the full amount.

Alphatax_Website_LoctaxAIAssistant

How do I book?









    Contact Us

    Give us a call or fill in the form below and we will contact you. We endeavor to answer all inquiries within 24 hours on business days.