Corporation TaxHow taxable profit differs from accounting profit.Accounting & FinanceTypical adjustments from accounting to taxable profit.Add backDepreciation, replaced by capital allowancesEntertaining costs, generally disallowedFines and penaltiesGeneral provisionsSome legal and professional feesDeductCapital allowances on qualifying assetsTrading losses brought forwardQualifying charitable donationsResearch and development reliefEducational reference. Rates, reliefs and disallowable items differ byjurisdiction and change with each budget.Corporation Taxlearnposters.com
Corporation Tax — printable business wall chart from LearnPosters. Free vector PDF, US Letter and A4.

What’s on the Corporation Tax poster

9 entries in 2 groups.

Typical adjustments from accounting to taxable profit.

Educational reference. Rates, reliefs and disallowable items differ by jurisdiction and change with each budget.

Questions about the Corporation Tax poster

What’s on the Corporation Tax poster?
9 entries in 2 groups. Typical adjustments from accounting to taxable profit. Add back: Depreciation, replaced by capital allowances, Entertaining costs, generally…; Deduct: Capital allowances on qualifying assets, Trading losses brought forward, Qual…. Educational reference. Rates, reliefs and disallowable items differ by jurisdiction and change with each budget.
Who is the Corporation Tax poster for?
Corporation Tax belongs to the Accounting & Finance section rather than to a school year, because business is not something one grade owns. Anyone learning taxation can pin it up — a beginner, a student mid-course, or someone revising years later.
When should you use the Corporation Tax poster?
Accounting profit is the starting point, not the answer. Adjustments follow. A wall chart earns its place by being glanceable from where the work is happening, so Corporation Tax belongs on the wall where that business work actually happens, within glancing distance, rather than filed away.
What other posters go with Corporation Tax?
Reliefs & Incentives, Capital Gains and Deferred Tax sit alongside Corporation Tax in the Accounting & Finance section. Printed together they make a wall rather than a single sheet, which is how a reference set actually gets used.Reliefs & IncentivesCapital GainsDeferred Tax
Is the Corporation Tax poster free to download and print?
Yes. Corporation Tax downloads as a free PDF with no account, no email and no watermark, like everything else in the Accounting & Finance section. Print as many copies as you like for a home, a classroom, a library or a tutoring group; reselling the file is the only thing the licence rules out.Read the licence
What size does the Corporation Tax poster print at?
Corporation Tax is a vector PDF laid out for US Letter, and prints on A4 with Fit to page — the same file, no separate download. Because every mark on it is drawn rather than photographed, it stays sharp enlarged to A3, A2 or A1 at a copy shop. Colour carries emphasis only, so a greyscale print of Corporation Tax loses nothing.Printing guide

Related posters

Charts that sit alongside Corporation Tax on the same wall.

Browse every Accounting & Finance poster, or start from the full catalogue.