Corporate
(Click here to download Factsheet as PDF file)
- What is a company?
- Accounting periods / basis of assessment; Associated companies
- Losses and similar tax assets
- Groups, group relief, consortium relief
- Close companies and consequences
- Trading companies and computation of trading profits
- Investment companies, companies with an investment business and management expenses
- Distributions and purchases of own shares
- Change of ownership
- Basic Checklists for Generalists
- Administration, liquidation, winding up and dissolution without winding up
- Intangible assets
- Loan relationships, forex and derivative contracts
- R&D tax credits
- General scheme: gains and losses
- SSE (basic checklist only – for generalists, not specialists)
- Group gains
- Mergers / Demergers; Reorganisations and reconstructions (basic checklist only – for generalists, not specialists)
- CTSA
- Payment of corporation tax and group payment arrangements
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