Alphatax - Free Formats

The course aims to teach new users the key skills required in order to prepare and produce corporate tax computations and returns.
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New user: Alphatax Free Formats

This course is designed for individuals who do not have any previous experience of Alphatax using Free-formats. Delegates will learn how to produce a computation and CT600 for a trading company and investment company using Free-format statements 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.

The course also includes an overview of the Administration function and Group module.

Refresher: Alphatax Free Formats

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:

  • Advanced system tools
  • CCM overview
  • Tax Administration summary
  • Reports
  • Accounts Integration
  • Help Menu
  • Snapshot tool
  • Capital disposals
  • Overseas trade
  • R&D tax credits
  • Transfer pricing adjustments
  • Intangible assets
  • Loss relief including excess management expenses.

Attendance ensures users are up to date with all new and advanced areas of the software.

Course dates

Cost, terms & conditions

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.

If your licence does include ‘pre-sold training’, please continue with the booking and this will be cross referenced against your entitlement.

If your chargeable booking is cancelled within 5 working days of the course date, 50% of the course fee is charged.

Should you require any more information please email us at or call our Training Coordinator on 01784 777 690.

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.

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