Course Details

This presentation will look at a number of Income Tax and Corporation Tax issues that practitioners face regularly especially around deadline season:

  • Income Tax – What is a chargeable Person
  • New Income Tax Credits and Reliefs to be aware of
  • Foreign Aspect when dealing with Income Tax Clients
  • CT basis period and CT Rates
  • Dividend Income in a CT1
  • Chargeable Gains
  • Interest Limitation, R&D & Transfer Pricing disclosures
  • Sundry and other issues

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.