+44 203 3644 500
caroline.philpott@lexisnexis.co.ukB1193 Corporation tax for non-resident property business – Other issues
Tolley CPD
Corporation tax for non-resident property business Other issues
Malcolm Greenbaum
Seminar
This Seminar is 30 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Calculation of rental profits
- 2) Corporation tax loss reliefs
- 3) Corporate interest restriction
- 4) CIR - basic calculations for a non-resident property business
- 5) Numerical example
- 6) Interest allowance
- 7) Reporting company
- 8) Filing returns
- 9) Filing requirements
- 10) Summary of CIR variables
- 11) Final CIR variables
- 12) Public infrastructure exemption
- 13) Derivatives and hedging
+44 330 161 1234
customer.services@lexisnexis.co.uk
