Groups & Divisions

Groups & Divisions 

Designed for individuals who are responsible for group planning.  Delegates will take a comprehensive look at the Group module and how to deal with group relief planning, group payment arrangements, group tax accounting and other planning areas.

Course overview

Alphatax Group functionality at a company level
  • Loss relief
  • Automatic loss apportionment
  • S171a deemed transfers of assets
  • Understanding group relief diagnostics
Group Relief
  • Setting up the group
  • Surrendering losses
  • Max Claim calculations
  • Updating company data files
  • Loss re-allocation
  • Payments for group relief
  • Companies not entered on Alphatax
  • Simplified group relief arrangements
  • Group reports
Group Payment Arrangements
  • Tax due and payment reports
  • Entering group tax payment
  • Calculating catch-up payments
  • Allocating payments
  • Updating company data files
  • Group closure notice
Other Group planning areas
  • Transfer pricing
  • Controlled Foreign Companies
  • S171a deemed transfer of assets
  • Surrender of eligible unrelieved foreign tax
  • Surrender of tax payments and refunds
  • Group tax accounting
Troubleshooting

Dealing with warnings and errors

Divisional Consolidation

Using Alphatax to produce consolidated tax computations for divisionalised companies

Course duration 

1 day