New User

New User 

Designed for individuals who do not have any previous experience of Alphatax. Delegates will learn how to produce a computation and CT600 by working through a comprehensive set of case studies. Includes an overview of the Administration function, Group module and Tax Pack.

Course overview

Case Study One
  • Setting up a trading company
  • Creating a detailed Profit and Loss Account and analysis
  • Entering provisions
  • Non trade loan relationships entries
  • Overseas income
  • Tax accounting and deferred tax
Case Study Two
  • Creating subsequent periods
  • Schedule A income
  • Capital gains
  • Loss utilisation
Case Study Three

Setting up an investment company

Overview of other features
  • Working on Alphatax away from the office
  • Groups
  • Tax Pack
Course duration

1 day