Alphatax Tax Accounting
Our Tax Accounting courses are designed to help you best use the appropriate module of your Alphatax solution. They help to ensure reliable and accurate disclosure of current and deferred tax as required for tax reporting purposes. Prior knowledge of Alphatax is mandatory.
Overview
Using case studies of real-life scenarios users will be guided through the scope of our tax accounting module and how this references back to the tax computation. The module generates comprehensive automated tax notes for disclosure in the accounts, which are cross-referenced against the computation for total confidence in the numbers generated. Courses cover how Alphatax derives and automates the prior year adjustment values. Delegates will cover the recent updates to Alphatax introduced by current legislation and enhancements to the functionality.
Course content
- Data Collection using Accounts Integration (AI)
- s940 CTA 2010 transfer of trade
- R&D tax credits
- Transfer pricing adjustments
- Intangible assets
- Capital disposals
- Accounts Integration
- Overseas Royalty Income
- Property Income
- Utilisation of Losses
- Overseas tax
- Advanced system tools including: CCM overview, Tax Administration summary, Reports, Help Menu & Snapshot tool
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