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ATXUK
Syllabus A4. Corporation Tax

Syllabus A4d. The Corporation Tax Liability 7 / 9

i) Advise on a change of accounting date

ii) Evaluate the meaning and implications of a permanent establishment

iii) Identify and advise on the tax implications of controlled foreign companies

iv) Advise on the tax position of overseas companies trading in the UK

v) Calculate double taxation relief
The Corporation Tax Liability