Overview

The course aims to teach new users the key skills required in order to prepare and produce corporate tax computations and returns. This course is designed for individuals who do not have any previous experience of Alphatax using Accounts Analysis.

Objectives

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.

Course Dates
Course ID Course Name Course Date Type Time Spaces Price
             
ANUCAA061118 New User AA 6th November 2018 Classroom 10.00-17.00 FULL £600
ANUCAA080119 New User AA 8th January 2019 Classroom 10.00-17.00 Available £600
ANUWAA100119 New User AA 10th January 2019 Webinar 10.00-13.00 Available £420
ANUCAA050219 New User AA 5th February 2019 Classroom 10.00-17.00 Available £600
ANUWAA070219 New User AA 7th February 2019 Webinar 10.00-13.00 Available £420

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 & ConditionsPlease use the form below to register for a training course. 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 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.
 

Register for your Alphatax New User Training here: