Corporation Tax - Recent Changes - Learn Live

Introduction

The changes in the Finance Act 2017 are the most radical to corporation tax for a generation.

This live broadcast session assumes that participants already have a basic level of corporation tax knowledge but wish to understand the impact of the changes and is suitable for those who advise, plan or deal with corporate tax compliance.

What You Will Learn

This live and interactive session will cover the following:

• The treatment of corporation tax losses
• Hybrid instruments
• Financing arrangements
• Interest
• The use of double-tax treaties
• Corporate residence
• Transfer pricing
• Sourcing of profits

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.