Concentrating on basic functions and features, attendees will develop knowledge of ONESOURCE Corporate Tax and the skills to prepare corporate tax computations and returns through the use of specially designed case studies.
All novice or new users who will prepare or review corporation tax computations using ONESOURCE Corporate Tax.
The fee for this training module is £550 per person. Subject to minimum attendance and we reserve the right to change date where necessary.
The training takes place from 9.30 to 16.30. We will forward you the joining instructions after you register for the course.
Cancellations may be made up to 10 working days prior to the course date without charge. Cancellations made within 10 working days will be charged in full. Clients wishing to replace one candidate with another on the same course may do so within 10 working days of course start date free of charge.
For course enquiries and registration, please contact your Client Services Manager. If you are unaware of who they are, please email the Training Team (here).
A Customer Centre OnePass Account is required. If you do not have one, please contact the support desk at onesource.emeasupport@thomsonreuters.com requesting a OnePass Account, including your company and the product that you have licenced (e.g. ONESOURCE Corporate Tax).
The ONESOURCE Corporate Tax – Advanced course considers a variety of application features that are more complex or specialised than those included in creating a basic computation. It also considers troubleshooting techniques, particularly with the use of formulae.
The course initially concentrates on the Group module, before discussing Corporate Interest Restriction (CIR), and the topics listed below.
Experienced users preparing tax computations for a UK company or group of companies, who would like to develop expertise in the use of the various specialised sheets/modules of ONESOURCE Corporate Tax – UK.
The training takes place from 09.30 to 16.30. We will forward you the joining instructions after you register for the course.
The ONESOURCE Corporate Tax Group module provides an automated way of producing a group tax summary. The software will assist with group relief planning, group payments under CTSA, transfer pricing, global debt cap and patent box adjustments, allocating research and development expenditure credits, and transfers of chargeable gains. We have a flexible approach to the content of the course and seek to concentrate on those areas that are of greatest interest to the participants.
Users preparing tax computations for a UK Group of companies who would like to develop expertise in the use of the Group Module of ONESOURCE Corporate Tax – UK.
The training takes place from 10.30 to 16.00. We will forward you the joining instructions after you register for the course.
This course introduces users to the new FRS102 tax accounting sheets in ONESOURCE Corporate Tax. The course will teach users how the current and deferred tax disclosures are prepared by extracting figures from the tax computation, helping to reduce time spent on tax reporting and tax computation processes as a whole. This course also teaches users how to complete the FRS102 group tax accounting sheets.
This course builds upon and extends the knowledge that users would have already gained from the ONESOURCE Beginners and the ONESOURCE Group module course. To derive maximum benefit, users should possess sound knowledge of the concepts introduced in those courses coupled with a good understanding of the concepts of tax accounting. These are two areas which are not specifically addressed in this course.
To enable users to develop, complete and use the tax accounting sheets within the software to create tax disclosures for inclusion in the financial statements.
Users of ONESOURCE Corporate Tax who are involved in the computation of tax provisions and the preparation of tax disclosures for inclusion in financial statements.
The training takes from 9.30 to 16.30. We will forward you the joining instructions after you register for the course.
This course introduces users to the IFRS tax accounting sheets in ONESOURCE Corporate Tax. The course focuses on how numbers are extracted from the tax computation to build up the current tax figures, helping to reduce time spent on tax reporting and tax computation processes as a whole, as well as how to prepare deferred tax disclosures using the balance sheet approach. This course also teaches users how to complete the group IFRS tax accounting sheets.
Concentrating on basic functions and features, attendees will develop knowledge of ONESOURCE Accounts Production through the use of a specially designed case study. We will also provide an introduction to iXBRL tagging.
All novice or new users of ONESOURCE Accounts Production.
All courses descriptions and forthcoming dates are also available in a single PDF here.