Corporate Taxes Spring Update - Losses & Interest - Learn Live

Introduction

This virtual classroom session will outline the changes in corporate tax arrangements in particular with regard to losses and interest. This should be a consideration in determining a company’s future strategy. The increase to 25% CT rate is due to take place on 1 April 2023. What effect does this have?

The session will also look at tax planning and tax issues that will arise as result of the further reforms to corporate taxation which have been implemented as part of the international base erosion and profit shifting project (BEPS).

What You Will Learn

This live and interactive session will cover the following:

• Use of losses
• Capital allowances/making the most of the special regime
• R&D tax reliefs
• Capital taxes planning
• Group relief
• Capital v revenue
• Deferred taxation

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.