Certificate in Corporation Tax for Small and Micro entities
Training Course
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Ideal Schools
About the CPD course
On successful completion a candidate will be able to identify the duties and responsibilities of a tax agent and the elements of a corporation tax return. The candidate will be able to understand the administration and payment deadlines involved in corporation tax as well as calculate adjusted trading profits; relevant capital allowances and taxable total profits. The qualification will provide the skills to complete relevant sections of a corporation tax return and calculate gains; losses and available reliefs. This qualification will enable the candidate to carry out the role of an employed or self-employed bookkeeper; and/or tax agent; submitting relevant documents to both Companies House and HMRC on behalf of clients or employers for limited liability entities in accordance with FRS105 and FRS102 Section 1A.
Ideal Schools specialises in offering bookkeeping and accounting training via home study, including Payroll, Self Assessment Taxation, Sage Accounts and Sage Payroll, and more. Founded in 1983 we have over 30 years experience in this and have helped tens of thousands of students achieve their goals and improve their job prospects and earning potential.
Our specially prepared study manuals are easy to understand and take you step by step through the essential topics, enabling you to pass examinations. Full tutorial services are available via phone & email we have award winning, dedicated, private social media groups where extensive tutorial & career support is available 24/7.
