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Corporation Tax Course

07 November 2018      Amanda Darley, Head of Operations and Engagement

We'll be running our Corporation Taxes - What you need to know course on 23 January. This practical one day course is suitable for anyone responsible for tax within their university, including tax managers, VAT managers, or accountants. The day will cover:

  • An introduction to how corporation tax works (compared to VAT)
  • A clear summary of what is exempt and what is taxable and how to calculate the profits or losses arising
  • An overview of other HMRC filing obligations
  • An overview of the implications of non-UK activities?
  • Advice on developing processes to manage corporation tax compliance

The course is written and presented by Harriet Latham from The Open University. Harriet is a Chartered Accountant and Chartered Tax Adviser with a wealth of experience in corporation tax and also as a university tax manager, having worked in two universities and for BUFDG. She also led the team who wrote the second edition of the Corporation Tax Guidelines for universities. 

For more information and booking, please see our website.



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