Professional training in London and 13 international cities info@llmi.uk +443300011190
Enquire

Professional training course · AF-039

Corporate Income Tax Planning and Compliance

Corporate income tax affects profitability, cash flow and reputation. Finance teams must comply with complex rules while managing tax efficiently and responsibly. This…

  • 5 daysClassroom or online
  • 13Upcoming dates
  • 7Cities
  • £2,840Fees from
View dates & register Get quotation Download PDF
Corporate Income Tax Planning and Compliance
Next classroom session Munich 14 - 18 Dec 2026 · £4,250 Also available Istanbul 18 - 22 Jan 2027 · £2,850

Course overview

Why Attend

Corporate income tax affects profitability, cash flow and reputation. Finance teams must comply with complex rules while managing tax efficiently and responsibly.

This LLMI course covers corporate tax principles, taxable profit computation, deductions and allowances, losses, group taxation, international aspects including transfer pricing and global minimum tax, deferred tax basics, compliance and tax risk management. It provides general guidance and does not constitute tax advice.

Course Objectives

Explain corporate tax principles

Compute taxable profits

Apply deductions, allowances and loss rules

Understand group and international tax issues

Understand deferred tax basics

Manage compliance and tax risk

Target Audience

Tax managers

Financial controllers

Accountants

CFOs

Auditors

Finance professionals

Course Methodology

Worked computations

Case studies

Group discussions

Compliance workshops

Reviews

Course outline

  1. 1Day 1: Corporate Tax Principles
    • Tax systems
    • Residence and scope
    • Tax bases
    • Tax and accounting profit
    • Exercise: Profit reconciliation
  2. 2Day 2: Taxable Profit
    • Adjustments
    • Deductions
    • Capital allowances
    • Losses
    • Lab: Tax computation
  3. 3Day 3: Groups and International Tax
    • Group relief
    • Withholding taxes
    • Transfer pricing basics
    • Global minimum tax overview
    • Case study: Cross-border structure
  4. 4Day 4: Deferred Tax
    • Temporary differences
    • Deferred tax assets and liabilities
    • Tax reconciliation
    • Disclosures
    • Exercise: Deferred tax
  5. 5Day 5: Compliance and Risk
    • Returns and payments
    • Tax audits
    • Tax governance
    • Responsible tax
    • Capstone: Tax compliance plan

Schedule

Dates and fees

13 upcoming dates in 7 cities. Fees are per delegate; bring colleagues and every seat is discounted. Every date can also be joined live online for £1,280.

All dates as PDF
December 2026
14DEC 14 - 18 Dec 2026Mon to Fri · 5 daysNext session
Germany flag MunichGermany · Classroom
£4,250per delegate2+ people: £3,400 each
Register
January 2027
18JAN 18 - 22 Jan 2027Mon to Fri · 5 days
Turkey flag IstanbulTurkey · Classroom
£2,850per delegate2+ people: £2,280 each
Register
February 2027
15FEB 15 - 19 Feb 2027Mon to Fri · 5 days
Italy flag RomeItaly · Classroom
£4,250per delegate2+ people: £3,400 each
Register
March 2027
15MAR 15 - 19 Mar 2027Mon to Fri · 5 days
Turkey flag IstanbulTurkey · Classroom
£2,850per delegate2+ people: £2,280 each
Register
April 2027
19APR 19 - 23 Apr 2027Mon to Fri · 5 days
Austria flag ViennaAustria · Classroom
£4,250per delegate2+ people: £3,400 each
Register
May 2027
17MAY 17 - 21 May 2027Mon to Fri · 5 days
Spain flag BarcelonaSpain · Classroom
£3,850per delegate2+ people: £3,080 each
Register
June 2027
21JUN 21 - 25 Jun 2027Mon to Fri · 5 days
Italy flag RomeItaly · Classroom
£4,250per delegate2+ people: £3,400 each
Register
July 2027
19JUL 19 - 23 Jul 2027Mon to Fri · 5 days
Switzerland flag GenevaSwitzerland · Classroom
£5,250per delegate2+ people: £4,200 each
Register
August 2027
16AUG 16 - 20 Aug 2027Mon to Fri · 5 days
Turkey flag IstanbulTurkey · Classroom
£2,850per delegate2+ people: £2,280 each
Register
September 2027
20SEP 20 - 24 Sep 2027Mon to Fri · 5 days
Italy flag RomeItaly · Classroom
£4,250per delegate2+ people: £3,400 each
Register
October 2027
18OCT 18 - 22 Oct 2027Mon to Fri · 5 days
Turkey flag IstanbulTurkey · Classroom
£2,850per delegate2+ people: £2,280 each
Register
November 2027
15NOV 15 - 19 Nov 2027Mon to Fri · 5 days
South Africa flag Cape TownSouth Africa · Classroom
£2,840per delegate2+ people: £2,272 each
Register
December 2027
20DEC 20 - 24 Dec 2027Mon to Fri · 5 days
Spain flag BarcelonaSpain · Classroom
£3,850per delegate2+ people: £3,080 each
Register

Questions

Frequently asked questions

How long is the Corporate Income Tax Planning and Compliance course?

The course runs over 5 days of classroom training, usually Monday to Friday.

When is the next Corporate Income Tax Planning and Compliance course?

The next public date is 14 - 18 Dec 2026 in Munich. There are 13 upcoming dates in total.

Where is this course held?

Upcoming sessions run in Munich, Istanbul, Rome, Vienna, Barcelona, Geneva, Cape Town.

Can I take Corporate Income Tax Planning and Compliance online?

Yes. Every date can also be joined live online in a virtual classroom with the trainer, for £1,280 per participant. Choose "Live online" in the dates table when you register.

How much does the course cost?

Fees start from £2,840 per delegate, depending on the city. Fees include tuition and course materials.

Do participants receive a certificate?

Yes. Delegates who complete the course receive a London Leadership Management Innovation certificate of completion.

Can this course be delivered in-house for our team?

Yes. LLMI can tailor and deliver this course privately for your organisation at your premises or in one of our training cities.

Course information last updated 14 November 2026.

Related

More Accounting and Finance courses

View all

Training a team?

Any course in our catalogue can be delivered privately for your organisation, at your offices or in one of our cities, with content shaped around your goals.

Plan in-house training Speak to an advisor