For bookkeepers who have never dealt with Corporation Tax, or just want a refresher, this webinar is to show that a simple corporation tax is not something to be feared.
1. The Taxfiler import process from bookkeeping to final accounts to CT600
2. Walking through what a Corporation Tax computation - is it just a Profit & Loss with a few bells and whistles
3. A deeper dig into the computation looking at depreciation and Capital Allowances - showing how they are entered, how they appear on the computation and return