Alphatax CIR
This course aims to equip users with the skills to efficiently prepare CIR on Alphatax, utilising both the Group module and Standalone companies.
Overview
This training is ideal for tax professionals, finance managers, and accountants involved in the preparation and review of corporate tax returns and corporate interest restriction returns. It is also beneficial for users who need a thorough understanding of CIR rules to effectively guide their clients in CIR compliance and strategic planning.
Course content
- Group module set up
- Linking underlying companies and values
- Group calculation
- Statement of calculations
- Group-interest and group-EBITDA statement
- Elections
- Interest capacity
- Statement of allocated disallowances
- Company level restriction
- Interest restriction return
- Additional points on CIR
- Non-consenting companies
- Deferred tax
- Reactivations
- CIR – Qualifying Public infrastructure companies (optional)
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.
How do I book?
If you would like to book onto this course, please complete the form below, get in touch with your Tax Systems Account Manager, or email us on training@taxsystems.com