Latest Corporation Tax Lectures

Tolley Tax Tutor FA 2023 and F(No2)A 2023 Corporation Tax Lectures

2b01-a Introduction to Corporation Tax - Part A 2b01-b Introduction to Corporation Tax - Part B 2b01-c Introduction to Corporation Tax - Part C 2b01-d Introduction to Corporation Tax - Part D 2b02 Computation of Corporation Tax 2b03-a Associated Companies - Part A 2b03-b Associated Companies - Part B 2b04 Long Periods of Account 2b05 Corporation Tax Self Assessment (CTSA) 2b06-a Payment of Corporation Tax - Part A 2b06-b Payment of Corporation Tax - Part B 2b07 Interest on Late Paid Tax and Repayments 2b08-a CTSA Penalty Regime - Part A 2b08-b CTSA Penalty Regime - Part B 2b09 Income from Property 2b10 Loan Relationships Basics 2b11-a Loan Relationships - Connected Companies - Part A 2b11-b Loan Relationships - Connected Companies - Part B 2b12 Corporate Capital Gains 2b13-a Intangible Fixed Assets - Part A 2b13-b Intangible Fixed Assets - Part B 2b13-c Intangible Fixed Assets - Part C 2b14-a Research and Development Expenditure - Part A 2b14-b Research and Development Expenditure - Part B 2b14-c Research and Development Expenditure - Part C 2b15 Companies with Investment Business 2b16-a Relief for Trading Losses - Part A 2b16-b Relief for Trading Losses - Part B 2b17 Relief for other losses 2b18-a The Principles of Group Relief - Part A 2b18-b The Principles of Group Relief - Part B 2b19 Group Relief - Further Aspects 2b20 Consortium Relief 2b21 Group Consortium Companies 2b22 Group Administration 2b23-a Group Capital Gains - Part A 2b23-b Group Capital Gains - Part B 2b24 Group Gains - Further Aspects 2b25-a Substantial Shareholdings Exemption - Part A 2b25-b Substantial Shareholdings Exemption - Part B 2b26-a Loan Relationships and IFAs for Groups - Part A 2b26-b Loan Relationships and IFAs for Groups - Part B 2b27 Change in Ownership of a Company 2b28-a Transfer of Trades - Part A 2b28-b Transfer of Trades - Part B 2b29-a Demergers - Part A 2b29-b Demergers - Part B 2b30 Sale of Shares 2b31 Close Company Definition 2b32 Close Company Implications 2b33 Close Company Implications Further Aspects 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 Purchase of Own Shares 2b38 Administration and Liquidation 2b39 Informal Winding Up 2b40 Sale and Leaseback

Tolley Tax Tutor FA 2023 and F(No2)A 2023 Corporation Tax Resources