Alphatax REITs
This training is ideal for tax professionals, finance managers, and accountants involved in the preparation and review of Real Estate Investment Trust (REIT) computations and returns. It is especially beneficial for those looking to streamline their REIT tax processes using Alphatax.
Overview
The training will provide participants with the expertise needed to accurately and efficiently prepare REIT computations and returns on Alphatax, ensuring compliance with REIT-specific tax regulations and enhancing overall reporting accuracy.
Course content
- How to set up a REIT computation on Alphatax
- REIT Group: Linking underlying subsidiary companies to Group file
- REIT ratio calculations
- Profit condition & asset condition
- Property Rental business
- Residual/exempt business
- Capital disposals
- REIT CIR
- Apportionment of income where a sub leaves a REIT group
- REIT group file with non-UK companies
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