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Introduction to Corporate Income Tax eLearning
Our Foundation level tax course is designed to deliver tax accounting knowledge at a basic level. It provides an understanding of the corporate income tax principles that form the basis of tax accounting, and works through the fundamentals of IAS 12 / ASC 740. This tax training course caters to tax specialists and those with a general accounting background who want to improve their tax accounting knowledge.

This course is suitable for those who:

  • Are responsible for the preparation of tax accounting submissions to the Head Office for reporting units within a group
  • Are a financial controller, financial director or otherwise responsible for tax disclosures and calculations but not directly responsible for their preparation
  • Have limited or no knowledge of tax accounting and want to enhance your understanding of the underlying principles

It provides an understanding of the generic (i.e. non-country specific) principles used to calculate corporate income tax. This knowledge is required by non-tax professionals to understand the technical tax accounting concepts.

Click on the product link below for more information on the course and details of how to purchase.
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Introduction to Corporate Income Tax
Tax Accounting - Introduction to Corporate Income Tax eLearning
Price £199.00 Exc VAT

An introduction to the main taxes covered by IAS 12, including an overview of the key concepts and methodologies most commonly found in the calculation of corporate income taxes around the world. The course introduces a typical compliance cycle, basic corporate income tax calculations, and special rules which are often applicable to groups of companies. The course also introduces the concepts of withholding tax, double taxation and double tax relief.

   
 
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