Course Details

This presentation will look at a number of Corporation Tax issues that practitioners face regularly including: 

  • The Close Company Surcharge and what to watch out for 
  • The ever-evolving R&D Tax Credit 
  • Foreign Withholding Tax and recent Case Law 
  • CT box ticking- what not to forget 
  • Sundry and other issues

 

Course Level: Intermediate 

CPD Course Speaker

MK Brazil

Lauren Greene

Lauren Greene (CTA, ACA) started her career with PwC before joining MK Brazil’s tax department in 2018 where she provides support tax consultancy to other professional advisors. Lauren has worked with students for various bodies such as ACA, ITI, ICD and ATI, and lectures regularly on tax issues.