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Tax : Corporation Tax Returns UK

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Summary

Price
£12 inc VAT
Study method
Online, On Demand What's this?
Duration
2.8 hours · Self-paced
Qualification
No formal qualification
Certificates
  • Reed Courses Certificate of Completion - Free
Additional info
  • Tutor is available to students

23 students purchased this course

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Overview

This course is designed to provide a comprehensive understanding of the UK corporation tax system and how to prepare and file corporation tax returns for a limited company.

The course is suitable for anyone who wants to learn about corporation tax, including business owners, accountants, and finance professionals. It covers a range of topics, including the basics of corporation tax, the types of income that are subject to corporation tax, allowances and deductions, capital allowances, and filing requirements.

In addition, the course provides practical guidance on how to prepare and file a corporation tax return using HM Revenue & Customs' online service. It covers how to fill in the various sections of the return, including the profit and loss account, balance sheet, and tax computation.

The course is delivered through a series of video lectures, which are accompanied by downloadable resources such as course notes, sample tax returns, and calculation spreadsheets. There are also quizzes and practical exercises to test your understanding of the material.

By the end of the course, you will have a thorough understanding of the UK corporation tax system and how to prepare and file corporation tax returns for a limited company. You will also have the skills and knowledge to manage your own tax affairs, or those of a small business, with confidence.

***You will also get these GIFTs with this course

  • Free Career Guidelines
  • Free PDF Certificate
  • Lifetime Course Access

Curriculum

1
section
26
lectures
2h 50m
total
    • 1: Corporation Tax Returns UK - Introduction to the course and your tutor 00:57
    • 2: Corporation Tax Returns UK - Authentication Code 01:37
    • 3: Corporation Tax Returns UK - Annual Return WAABK Ltd 08:48
    • 4: Corporation Tax Returns UK - Logging into HMRC and download CT600 form FMABK 04:50
    • 5: Corporation Tax Returns UK - Part 1 - Filing in the CT600 Form FMABK 01:16
    • 6: Corporation Tax Returns UK - Part 2 - Accounts - CT600 Form FMABK 11:27
    • 7: Corporation Tax Returns UK - Part 3 - Tax computation CT600 Form FMABK 03:06
    • 8: Corporation Tax Returns UK - Part 4 - Tax CT600 FMABK 02:54
    • 9: Corporation Tax Returns UK - Part 5 - Final Review - CT600 FMABK 04:33
    • 10: Corporation Tax Returns UK - Part 1 - Filing in the CT 600 WAABK Ltd 04:05
    • 11: Corporation Tax Returns UK - Part 2 - Accounts - WAABK 07:51
    • 12: Corporation Tax Returns UK - Part 3 - Computations - WAABK 02:43
    • 13: Corporation Tax Returns UK - Part 4 - Form CT600 - WAABK 01:52
    • 14: Corporation Tax Returns UK - Part 5 and 6 - Final review and Declaration - WAABK 03:23
    • 15: Corporation Tax Returns UK - Filing for a Dormant Company 14:34
    • 16: Corporation Tax Returns UK - Confirmation of submission 01:58
    • 17: Corporation Tax Returns UK - Book+1_7+Myths+You+Should+Not+Believe_FINAL+(1) 40:00 PDF
    • 18: Corporation Tax Returns UK - Conclusion 05:36
    • 19: Corporation Tax Returns UK - How to register for Corporation Tax 04:29
    • 20: Corporation Tax Returns UK - Logging into the HMRC system - to file year 2 04:44
    • 21: Corporation Tax Returns UK - Year 2 Acounts part 1 05:13
    • 22: Corporation Tax Returns UK - Year 2 Accounts part 2 09:47
    • 23: Corporation Tax Returns UK - Year 2 Balance Sheet and Approving Accounts 07:15
    • 24: Corporation Tax Returns UK - Year 2 Submitting to Companies House 02:10
    • 25: Corporation Tax Returns UK - Year 2 Computations 11:01
    • 26: Corporation Tax Returns UK - Year 2 Calculation 02:54

Course media

Description

Students who take the "UK Limited Company Corporation Tax Returns" course will learn the following:

  • The basics of corporation tax in the UK and how it applies to limited companies.
  • The types of income that are subject to corporation tax, including trading profits, investments, and property income.
  • How to calculate and claim allowances and deductions, such as capital allowances, research and development relief, and losses.
  • How to prepare and file a corporation tax return using HM Revenue & Customs' online service.
  • How to complete the various sections of a corporation tax return, including the profit and loss account, balance sheet, and tax computation.
  • How to avoid common mistakes when preparing and filing a corporation tax return.
  • The deadlines for submitting corporation tax returns and paying any tax due.
  • How to manage your own tax affairs or those of a small business with confidence.
  • Best practices for staying compliant with UK tax regulations.
  • Strategies for minimizing tax liabilities and optimizing tax efficiency.

Overall, the course provides a comprehensive understanding of UK corporation tax and equips students with the knowledge and skills necessary to prepare and file corporation tax returns for limited companies.



Why Choose this Course?

  • Conducted by industry experts
  • Get Instant E-certificate
  • Fully online, interactive video course
  • Developed by qualified professionals
  • Self-paced learning and laptop, tablet, and smartphone-friendly
  • 24/7 Tutor Support

Who is this course for?

The "UK Limited Company Corporation Tax Returns" course is suitable for a wide range of individuals who want to gain a comprehensive understanding of UK corporation tax and how to prepare and file corporation tax returns for limited companies.

Some of the target audience for this course includes:

  • Business owners who want to understand how to manage their corporation tax affairs or oversee the preparation of their corporation tax returns.
  • Finance professionals, including accountants, bookkeepers, and financial analysts, who want to expand their knowledge and skills in UK corporation tax.
  • Individuals who are responsible for managing the tax affairs of a small business or limited company.
  • Individuals who want to work in a finance or accounting role and need to gain a practical understanding of corporation tax.
  • Students who are studying finance, accounting, or business and want to gain a practical understanding of UK corporation tax.
  • Individuals who want to become self-employed and need to understand their tax obligations.
  • Anyone who is interested in learning more about UK corporation tax and how it applies to limited companies.

Overall, this course is suitable for anyone who wants to gain a practical understanding of UK corporation tax and how to prepare and file corporation tax returns for limited companies.

Requirements

No previous knowledge of UK Limited Company Corporation Tax Returns is required to continue this course.

Career path

The "UK Limited Company Corporation Tax Returns" course can provide a solid foundation for individuals interested in pursuing a career in finance or accounting, particularly in the area of tax. Here are some potential career paths for individuals who complete this course:

  • Tax Accountant
  • Financial Analyst
  • Business Owner/Entrepreneur
  • Accounting Manager
  • Tax Advisor/Consultant

Questions and answers

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Certificates

Reed Courses Certificate of Completion

Digital certificate - Included

Will be downloadable when all lectures have been completed.

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FAQs

Study method describes the format in which the course will be delivered. At Reed Courses, courses are delivered in a number of ways, including online courses, where the course content can be accessed online remotely, and classroom courses, where courses are delivered in person at a classroom venue.

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