Latest Corporation Tax Lectures

Tolley Tax Tutor FA 2024 and F(No2)A 2024 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 Adjustment of Profit - General Principles 2b03-a Common Adjustments - Part A 2b03-b Common Adjustments - Part B 2b04 Stock Adjustments 2024 2b05 Capital Allowances Definitions 2b06-a Capital allowances basic computations - Part A 2b06-b Capital allowances basic computations - Part B 2b07 Capital allowances Further First year allowances for companies 2b08 Capital allowances - further computations I 2b09-a Capital allowances further computations II - Part A 2b09-b Capital allowances further computations II - Part B 2b10-a Capital allowances cars and other points - Part A 2b10-b Capital allowances cars and other points - Part B 2b11-a Computation of Corporation Tax - Part A 2b11-b Computation of Corporation Tax - Part B 2b12-a Associated Companies - Part A 2b12-b Associated Companies - Part B 2b13 Long Periods of Account 2b14 Corporation Tax Self Assessment (CTSA) 2b15-a Payment of Corporation Tax - Part A 2b15-b Payment of Corporation Tax - Part B 2b16 Interest on Late Paid Tax and Repayments 2b17-a CTSA Penalty Regime - Part A 2b17-b CTSA Penalty Regime - Part B 2b18 Property income and Property Development 2b19 Loan Relationships Basics 2b20-a Loan Relationships - Connected Companies - Part A 2b20-b Loan Relationships - Connected Companies - Part B 2b21 Corporate Capital Gains 2b22-a Intangible Fixed Assets - Part A 2b22-b Intangible Fixed Assets - Part B 2b22-c Intangible Fixed Assets - Part C 2b23-a Research and Development Expenditure All Company Regime - Part A 2b23-b Research and Development Expenditure All Company Regime - Part B 2b23-c Research and Development Expenditure All Company Regime - Part C 2b23-d Research and Development Expenditure All Company Regime - Part D 2b24-a Research and Development Expenditure for SMEs - Part A 2b24-b Research and Development Expenditure for SMEs - Part B 2b25 Companies with Investment Business 2b26-a Losses Current Year Relief and Carry Back Relief - Part A 2b26-b Losses Current Year Relief and Carry Back Relief - Part B 2b27 Relief for other losses 2b28-a The Principles of Group Relief - Part A 2b28-b The Principles of Group Relief - Part B 2b29 Group Relief Further Aspects 2b30 Consortium Relief 2b31 Group Consortium Companies 2b32 Group Administration 2024 2b33-a Group Capital Gains - Part A 2b33-b Group Capital Gains - Part B 2b34 Group Gains Further Aspects 2b35-a Substantial Shareholdings Exemption - Part A 2b35-b Substantial Shareholdings Exemption - Part B 2b36-a Loan Relationships and IFAs for Groups - Part A 2b36-b Loan Relationships and IFAs for Groups - Part B 2b37 Change in Ownership of a Company 2b38-a Transfer of Trades - Part A 2b38-b Transfer of Trades - Part B 2b38-c Transfer of Trades - Part C 2b39-a Demergers - Part A 2b39-b Demergers - Part B 2b40 Sale of Shares 2b41 Close Company Definition 2b42 Close Company Implications 2b43 Close Company Implications Further Aspects 2b44 Accounting for Income Tax 2b45-a Tax Law and Accounting Practice - Part A 2b45-b 2b45-b Tax Law and Accounting Practice - Part B 2b46 Tax and Provisions 2b47 Purchase of Own Shares 2b48 Administration and Liquidation 2b49 Informal Winding Up 2b50 Sale and Leaseback

Tolley Tax Tutor FA 2024 and F(No2)A 2024 Corporation Tax Resources