Alphatax Tax Accounting

Our Tax Accounting courses are designed to help you best use the appropriate module of your Alphatax solution. They help to ensure reliable and accurate disclosure of current and deferred tax as required for tax reporting purposes. Prior knowledge of Alphatax is mandatory.
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Using case studies of real-life scenarios users will be guided through the scope of our tax accounting module and how this references back to the tax computation. The module generates comprehensive automated tax notes for disclosure in the accounts, which are cross-referenced against the computation for total confidence in the numbers generated. Courses cover how Alphatax derives and automates the prior year adjustment values.

Course content

  • Alphatax and accounting standards
  • Tax charge per accounts
  • Reconciliation of the total tax charge
  • Tax account summary
  • Deferred tax provisions and timing differences
  • Overall proof of tax charge
  • Balance sheet approach to deferred tax and temporary differences
  • Changing provision rates
  • Losses
  • Payments for Group relief
  • Overseas tax
  • Group tax accounting

Cost, terms & conditions

All courses are chargeable at £600 excluding VAT.

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

How do I book?

If you would like to book onto this course, please complete the form below, get in touch with your Tax Systems Account Manager, or email us on tr******@ta********.com

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