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Tolley Tax Tutor FA 2023 and F(No2)A 2023 Corporation Tax

Tolley Lecture November 2023

Tolley Tax Tutor FA 2023 and F(No2)A 2023 Corporation Tax Resources

2b01-a Introduction to Corporation Tax - Part A
2b01-b Introduction to Corporation Tax - Part B
2b01-c Introduction to Corporation Tax - Part C
2b01-d Introduction to Corporation Tax - Part D
2b02 Computation of Corporation Tax
2b03-a Associated Companies - Part A
2b03-b Associated Companies - Part B
2b04 Long Periods of Account
2b05 Corporation Tax Self Assessment (CTSA)
2b06-a Payment of Corporation Tax - Part A
2b06-b Payment of Corporation Tax - Part B
2b07 Interest on Late Paid Tax and Repayments
2b08-a CTSA Penalty Regime - Part A
2b08-b CTSA Penalty Regime - Part B
2b09 Income from Property
2b10 Loan Relationships Basics
2b11-a Loan Relationships - Connected Companies - Part A
2b11-b Loan Relationships - Connected Companies - Part B
2b12 Corporate Capital Gains
2b13-a Intangible Fixed Assets - Part A
2b13-b Intangible Fixed Assets - Part B
2b13-c Intangible Fixed Assets - Part C
2b14-a Research and Development Expenditure - Part A
2b14-b Research and Development Expenditure - Part B
2b14-c Research and Development Expenditure - Part C
2b15 Companies with Investment Business
2b16-a Relief for Trading Losses - Part A
2b16-b Relief for Trading Losses - Part B
2b17 Relief for other losses
2b18-a The Principles of Group Relief - Part A
2b18-b The Principles of Group Relief - Part B
2b19 Group Relief - Further Aspects
2b20 Consortium Relief
2b21 Group Consortium Companies
2b22 Group Administration
2b23-a Group Capital Gains - Part A
2b23-b Group Capital Gains - Part B
2b24 Group Gains - Further Aspects
2b25-a Substantial Shareholdings Exemption - Part A
2b25-b Substantial Shareholdings Exemption - Part B
2b26-a Loan Relationships and IFAs for Groups - Part A
2b26-b Loan Relationships and IFAs for Groups - Part B
2b27 Change in Ownership of a Company
2b28-a Transfer of Trades - Part A
2b28-b Transfer of Trades - Part B
2b29-a Demergers - Part A
2b29-b Demergers - Part B
2b30 Sale of Shares
2b31 Close Company Definition
2b32 Close Company Implications
2b33 Close Company Implications Further Aspects
2b34 Accounting for Income Tax
2b35-a Tax Law and Accounting Practice - Part A
2b35-b Tax Law and Accounting Practice - Part B
2b36 Tax and Provisions
2b37 Purchase of Own Shares
2b38 Administration and Liquidation
2b39 Informal Winding Up
2b40 Sale and Leaseback

Tolley Tax Tutor FA 2023 and F(No2)A 2023 Corporation Tax Resources

Download Lecture Tax Tables PDF

Download Lecture tax table PDF

November 2023

The tax tables show taxable rates for this Lecture.

Download Lecture Tax Tables PDF
Reed Elsevier
Reed Elsevier