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Tolley Tax Tutor FA 2021 Corporation Tax

Tolley CPD

Tolley Tax Tutor FA 2021 Corporation Tax

Tolley Lecture FA 2021

Tolley Tax Tutor FA 2021 Corporation Tax Resources</h4>

2b03-a Introduction to Corporation Tax - Part A

2b03-b Introduction to Corporation Tax - Part B

2b04 Computation of Corporation Tax

2b05 Long Periods of Account

2b06 Corporation Tax Self Assessment (CTSA)

2b07-a Payment of Corporation Tax - Part A

2b07-b Payment of Corporation Tax - Part B

2b08 Interest on Late Paid Tax and Repayments

2b09-a CTSA Penalty Regime - Part A

2b09-b CTSA Penalty Regime - Part B

2b10 Property Income

2b11 Loan Relationships Basics

2b12-a Loan Relationships - Connected Companies - Part A

2b12-b Loan Relationships - Connected Companies - Part B

2b15 Corporate Capital Gains

2b16-a Intangible Fixed Assets - Part A

2b16-b Intangible Fixed Assets - Part B

2b16-c Intangible Fixed Assets - Part C

2b17-a Research and Development Expenditure - Part A

2b17-b Research and Development Expenditure - Part B

2b17-c Research and Development Expenditure - Part C

2b18 Companies with Investment Business

2b19-a Losses Current Year Relief and Carry Back Relief - Part A

2b19-b Losses Current Year Relief and Carry Back Relief - Part B

2b20 Losses Carry Forward Relief The Basics

2b22 The Principles of Group Relief

2b23 Group Relief - Further Aspects

2b24 Consortium Relief

2b25 Group Consortium Companies

2b26 Group Administration

2b27-a Group Capital Gains - Part A

2b27-b Group Capital Gains - Part B

2b28 Group Gains - Further Aspects

2b29-a Substantial Shareholdings Exemption - Part A

2b29-b Substantial Shareholdings Exemption - Part B

2b30 Change in Ownership of a Company

2b31-a Transfer of Trades - Part A

2b31-b Transfer of Trades - Part B

2b32-a Demergers - Part A

2b32-b Demergers - Part B

2b33 Sale of Shares

2b34 Accounting for Income Tax

2b35-a Tax Law and Accounting Practice - Part A

2b35-b Tax Law and Accounting Practice - Part B

2b36 Tax and Provisions

2b37 Administration and Liquidation

2b38 Sale and Leaseback

2b42-a Loan Relationships and IFAs for Groups - Part A

2b42-b Loan Relationships and IFAs for Groups - Part B

2b43 Close Company Definition

2b44 Close Company Implications

2b45 Close Company Implications Further Aspects

2b46 Purchase of Own Shares

2b48 Informal Winding Up

Tolley Tax Tutor FA 2021 Corporation Tax Resources</h4>

Download Lecture tax table PDF

FA 2021

The tax tables show taxable rates for this Lecture.

Download Lecture tax tables PDF