COMPANY TAX RECORDS MANAGEMENT

Program Duration

Good record keeping for Corporation Tax is essential if you have this tax liability; you must keep and retain adequate business and accounting records to file an accurate Company Tax Return and calculate how much Corporation Tax you need to pay.

This course gives an overview of the records that you need to keep for Corporation Tax purposes. It explains how long you normally have to retain them for and when you may have to retain them for longer than usual. It also explains what happens if you don’t keep adequate records or retain them for long enough.

Designed For

This programme is designed for Managing Directors/ CEO, Accountants, Financial Controllers, Accounts/ Finance Managers/ Executives, Administration Managers/ Executives, Personnel Managers/ Executives, HR Managers/ Executives and Entrepreneurs.

Learning Objectives

  • Ensure that your company complies with the tax regulations.
  • Ensure that your company does not pay penalties.
  • Ensure that you are not penalized for illegal acts.
  • Maintain records to ensure that tax audits are conducted smoothly.