Course Summary

Duration1 hour

PresenterDes O'Neill - OmniPro

Course Details

  • Corporation tax and FRS 102 – revenue guidance
  • Corporation tax – implications of differences for tax purposes year on year
  • Corporation tax – revenue guidance on adjustments on transition
  • Corporation tax under Section 29
  • Deferred tax under Section 29
  • Disclosure requirements

 

Presenter: John Murphy, OmniPro