Taxation of Companies: Income, Deductions & Tax Reconciliations - Company Tax Fundamentals 2026

Unpack how company tax comes together through income, deductions and key reconciliation adjustments.

In this session, we cover:

• Company tax reconciliation

• Income & Deductions

  • Assessable income (briefly) 

  • General deductions (briefly) 

  • Specific deductions

    • Bad debts for companies

    • Blackhole expenditure