Refresher

Refresher 

Designed for experienced users of Alphatax. Delegates will cover the recent updates to Alphatax introduced by current legislation and enhancements to the functionality. Attendance ensures users are up to date with all new and advanced areas of the software.

Course overview

General refresher session
  • Latest technical updates in Alphatax 
  • Advanced systems features
Case Study One – trading company
  • S343 transfer of trade
  • R&D tax credits
  • Transfer pricing adjustments
  • Capital allowances and fixed assets re-cap
  • Tax accounting and deferred tax
Tax Administration
  • Using the Administration Summary / Compliance Cycle Management (CCM) screen
  • Selective display settings
Case Study Two – investment company
  • Overseas dividends and dividend chains
  • Capital disposals including s104 share pools and substantial shareholdings
  • Management expenses
  • Loss relief including excess management expenses and group relief

Course duration

1 day