03
Nov
Corporation Tax update: Online CPD course delivered by Tolley
03 November 2023 9:00
On-demand webinar
On-demand webinar
In our eighth accredited CPD course of the year delivered in conjunction with leading training provider Tolley, we looked at the latest developments in corporation tax.
We were delighted to welcome back Malcolm Greenbaum, experienced lecturer and consultant.
We were delighted to welcome back Malcolm Greenbaum, experienced lecturer and consultant.
The session broadly covered:
- Latest developments in corporation tax
- A review of the Autumn Statement proposals
- Common issues with adjustments to profits
- Annual investment allowance or full expensing, given a choice?
- Relief for losses
- Loan relationship issues
- Hybrid mismatch – common scenarios
The webinar is part of the K3 Hub training and events programme. In 2021, we launched the K3 Hub – a member network for professional advisers developed by K3 Capital Group Limited.
On-demand webinar
Our trainer
The session was delivered by Malcolm Greenbaum FCA CTA.
Malcolm qualified as a Chartered Accountant in 1989, as a Chartered Tax Adviser in 1995 and worked for BPP for 18 years where he lectured on financial reporting and tax. In 2004 he moved to the Professional Development division of BPP and was appointed Head of Finance and Tax Programmes.
In 2008 Malcolm set up his own training and consultancy company delivering accounting and tax courses to accounting firms and clients across a wide range of industries including financial services, pharmaceuticals, airlines and oil and gas.
