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Corporation Tax

This module contains 46 lectures covering the main topics of Corporation Tax. To view a lecture, simply click on the title. Comprehensive notes in pdf format accompany each lecture.

In order to complete the examples in each lecture you may need the 2010/2011 Tax Tables.

After viewing all the lectures, you can go to the CPE Certificate page to print out a certificate.

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Lecture Title Lecture time
(Minutes)		 Lecture notes
(PDF)		 Lecture audio
(MP3)
Corporation Tax
1-a) Introduction to Corporation Tax
(FREE DEMO)		 10 View Notes Listen
1-b) Introduction to Corporation Tax 14 View Notes Listen
2-a) Computation of Corporation Tax 8 View Notes Listen
2-b) Computation of Corporation Tax 12 View Notes Listen
3) Corporate Venturing Scheme 5 View Notes Listen
4) Associated Companies 18 View Notes Listen
5) Short Accounting Periods 14 View Notes Listen
6) Long Peroids of Account 18 View Notes Listen
7) Corporation Tax Self Assessment (CTSA) 15 View Notes Listen
8) Payment of Corporation Tax 15 View Notes Listen
9) Interest on Late Paid Tax 12 View Notes Listen

10-a) CTSA Penalty Regime

 16 View Notes Listen

10-b) CTSA Penalty Regime

 20 View Notes Listen
11) Income from Property 7 View Notes Listen
12-a) Loan Relationships 20 View Notes Listen
12-b) Loan Relationships 9 View Notes Listen
13) Intangible Fixed Assets 18 View Notes Listen
14) Research and Development Expenditure 15 View Notes Listen
15) Relief for Trading Losses 21 View Notes Listen
16) Relief for Other Losses 18 View Notes Listen
17) The Principles of Group Relief 18 View Notes Listen
18) Group Relief - Further Aspects 19 View Notes Listen
19) Consortium Relief 11 View Notes Listen
20) Group Consortium Companies 9 View Notes Listen

21-a) Corporate Capital Gains

 19 View Notes Listen
21-b) Corporate Capital Gains 7 View Notes Listen
22-a) Group Capital Gains 18 View Notes Listen
22-b) Group Capital Gains 4 View Notes Listen
23-a) Group Gains - Further Aspects 11 View Notes Listen
23-b) Group Gains - Further Aspects 6 View Notes Listen
24-a) Substantial Shareholdings Exemption 11 View Notes Listen
24-b) Substantial Shareholdings Exemption 8 View Notes Listen
25) Change in Ownership of a Company 8 View Notes Listen
26) Reconstructions 10 View Notes Listen
27) Close Company Definition 9 View Notes Listen
28) Close Company Implications 1 10 View Notes Listen
29) Close Company Implications 2 7 View Notes Listen
30) Companies with Investment Business 13 View Notes Listen
31) Accounting for Income Tax 13 View Notes Listen
32-a) Tax Law and Accounting Practice 17 View Notes Listen
32-b) Tax Law and Accounting Practice 5 View Notes Listen
33) Tax and Provisions 8 View Notes Listen
34) Purchase of Own Shares 14 View Notes Listen
35) Administration and Liquidation 20 View Notes Listen
36) Informal Winding Up 9 View Notes Listen
37) Sale and Leaseback 9 View Notes Listen
Total time: 9 hours
38 minutes
Total number of lectures: 46

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