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 Free-formats. 

Objectives

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.

Course Dates
Course ID Course Name Course Date Type Time Spaces Price
ANUCFF310119 New User FF 31st January 2019 Classroom 10.00-17.00 Available £600

Please 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.

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. 

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.
 

PLEASE REGISTER FOR ALPHATAX NEW USER - FREE FORMATS HERE: