Latest Corporation Tax Lectures

Tolley Tax Tutor FA 2025 Corporation Tax Lectures

2b25 Introduction to Corporation Tax - Part A 2b25 Introduction to Corporation Tax - Part B 2b25 Introduction to Corporation Tax - Part C 2b25 Introduction to Corporation Tax - Part D 2b25 Adjustment of Profit - General Principles 2b25 Common Adjustments - Part A 2b25 Common Adjustments - Part B 2b25 Stock - Adjustments for Companies 2b25 Capital Allowances - Definitions 2b25 Capital Allowances - Basic Computations for Companies - Part A 2b25 Capital Allowances - Basic Computations for Companies - Part B 2b25 Capital Allowances - First Year Allowances for Companies 2b25 Capital Allowances - More Computations for Companies 2b25 Capital Allowances - Further Computations for Companies 2b25 Capital Allowances - Cars and Other Points for Companies 2b25 Computation of Corporation Tax 2b25 Associated companies - Part A 2b25 Associated companies - Part B 2b25 Long Periods of Account 2b25 Corporation Tax Self Assessment (CTSA) 2b25 Payment of Corporation Tax - Part A 2b25 Payment of Corporation Tax - Part B 2b25 Interest on Late Paid Tax and Repayments 2b25 CTSA Penalty Regime - Part A 2b25 CTSA Penalty Regime - Part B 2b25 Property Income and Property Development 2b25 Loan Relationships - Basics 2b25 Loan Relationships - Connected Companies 2b25 Derivative Contracts 2b25 Corporate Capital Gains 2b25 Intangible Fixed Assets - Part A 2b25 Intangible Fixed Assets - Part B 2b25 Intangible Fixed Assets - Part C 2b25 Research and Development Expenditure - All Company Regime - Part A 2b25 Research and Development Expenditure - All Company Regime - Part B 2b25 Research and Development Expenditure - All Company Regime - Part C 2b25 Research and Development Expenditure - All Company Regime - Part D 2b25 Research and Development Expenditure - SME Regime - Part A 2b25 Research and Development Expenditure - SME Regime - Part B 2b25 Companies with Investment Business 2b25 Relief for Trading Losses - Part A 2b25 Relief for Trading Losses - Part B 2b25 Relief for Other Losses 2b25 The Principles of Group Relief - Part A 2b25 The Principles of Group Relief - Part B 2b25 Group Relief - Further Aspects 2b25 Consortium Relief 2b25 Group Consortium Companies 2b25 Group Administration 2b25 Group Capital Gains 2b25 Group Gains - Further Aspects 2b25 Substantial Shareholding Exemption 2b25 Loan Relationships and IFAs for Groups 2b25 Change in Ownership of a Company 2b25 Transfers of Trades - Part A 2b25 Transfers of Trades - Part B 2b25 Demergers 2b25 Sale of Shares 2b25 Close Company Definition 2b25 Close Company Implications 2b25 Close Company Implications - Further Aspects 2b25 Accounting for Income Tax 2b25 Tax Law and Accounting Practice 2b25 Tax and Provisions 2b25 Purchase of Own Shares 2b25 Administration and Liquidation 2b25 Informal Winding Up 2b25 Sale and Leaseback