Alpahatax Accounts Analysis.
The course aims to teach new users the key skills required in order to prepare and produce corporate tax computations and returns.
New user: Alphatax Accounts Analysis
This course is designed for individuals who do not have any previous experience of Alphatax using Accounts Analysis. Delegates will learn how to produce a computation and CT600 for a trading company and investment company using the Accounts Analysis function by working through a comprehensive set of case studies covering:
- Setting up a Profit & Loss Account with sub-analysis
- Making tax adjustments for:
- Provisions
- Depreciation
- Interest payable and receivable
- Rental income
- Disallowable expenses
- Dividends etc …
- Utilisation of Losses
- Calculating chargeable gains/losses
- Claiming capital allowances and so on.
Refresher: Accounts Analysis
This course is designed for experienced users of Alphatax using Accounts Analysis. Delegates will cover the recent updates to Alphatax introduced by current legislation and enhancements to the functionality. The course also covers the use of other advanced functionalities in the software such as:
- s940 CTA 2010 transfer of trade
- R&D tax credits
- Transfer pricing adjustments
- Intangible assets
- Capital disposals
- Accounts Integration
- Overseas Royalty Income
- Property Income.
Advanced system tools including:
- CCM overview
- Tax Administration summary
- Reports
- Help Menu
- Snapshot tool.
Attendance ensures users are up to date with all new and advanced areas of the software.
Course dates
Cost, terms & conditions
If your chargeable booking is cancelled within 48 hours of the course date, the full fee is charged. If your ‘pre-sold training’ booking is cancelled within 5 working days of the course date, your training place will be lost for the current licence period.
Should you require any more information please email us at training@taxsystems.com or call our Training Coordinator on 01784 777 690. If your chargeable booking is cancelled within 5 working days of the course date, 50% of the course fee is charged.
If your licence does include ‘pre-sold training’, please continue with the booking and this will be cross referenced against your entitlement. All courses are chargeable unless you have pre-sold training included in your licence. To clarify this, please contact your Account Manager.
The cost of the course without pre-sold training is £600.00 for a classroom based course and £420.00 for a web based course. These courses are chargeable and the cost displayed is inclusive of VAT. Cost, Terms & Conditions. Please use the form below to register for a training course.