Preparing 2015 & 2016 Corporation Tax Returns
Session 4: Preparing 2015 & 2016 Corporation Tax Returns
In advance of the busy corporation tax filing period this seminar will bring the accountant through the entire filing process pointing out some tax planning areas along the way with the aim of ensuring that the CT1 return is filed correctly and efficiently.
- Review of information required for filing the return
- Completion of form CT1
- Areas of Revenue interest and audit
- Claiming reliefs – R&D, start-up relief
Presenter: Paul Murphy, Martin J Kelly & Co