Tax Training, Designed Around Your Team
No two tax teams are the same, so no two of our training programmes are either. We work with accountancy firms, law firms, in-house tax teams and multinationals to design bespoke tax training built around your people, your clients and your business.
ExtraTax Training is trusted by Big 4, FTSE 100 and Fortune 500 organisations, supporting tax professionals in more than 40 countries. Our tutors bring decades of experience from practice, industry and tax authorities. Meaning your team benefits from tax training that goes beyond what the rules say into how they work on real engagements.
The most impressive part of the training for me was the mix of theory and first-hand experience — covering Practice, Industry and Tax Authority points of view. I couldn’t recommend the services of ExtraTax Training highly enough.
What we deliver
Corporate Tax Training
UK and Irish corporate tax, from specialist technical programmes on areas like the Corporate Interest Restriction and loan relationships, to rolling Lunch & Learn update series and corporation tax fundamentals. Tiered by experience level, so juniors and senior staff each get the depth they need.
International Tax Training
Tax treaties, residence, permanent establishment, withholding taxes, CFCs and cross-border issues, from team foundations to pan-European programmes and conferences. As an example, our multi-year partnership with Grant Thornton has grown from a single office to a network-wide European tax conference.
Transfer Pricing Training
From Transfer Pricing 101 for your finance team to a practical Fundamentals of Transfer Pricing programme for new graduates, we bring TP concepts to life. Also offering bespoke ADIT Transfer Pricing courses for your cohort, consistently delivering 100% ADIT pass rates in the TP option.
Graduate Programmes
Structured development programmes that turn capable graduates into confident tax professionals. Technical foundations, legislative research skills and client communication, designed around your cohort and refreshed for each intake.
CTA Exam Support
Tailored small-group support for your firm's CTA trainees, working alongside their main course provider. Offering regular sessions, individual homework feedback, mocks and one-to-one reviews to keep your people on track to pass.
Specialist Courses & Events
Our renowned three-day Introduction to US International Corporate Taxation with Narelle MacKenzie, our Cross-Border Tax Conference held in Northern Ireland, and specialist workshops delivered with trusted associate trainers.
