1556Finance and Accountancy Briefings

Tax

Found 570 briefings

Tax

The 3rd edition of CCH Vat Voice

CCH VAT Voice provides insights into the latest VAT trends. In this edition, our experts look at: the particular pitfalls of the DIY House builders’ and Converters’ VAT refund scheme; Appeals, Disputes and tribunals; new EU VAT rules effective from January 2015.

Company: CCH, A Wolters Kluwer Business | Published: 26 January 2015 | Business Area: VAT and Sales Tax

Rating: 2 people found this useful

2015 Tax and Accounting Calendar

Download our detailed Tax and Accounting Calendar and stay on top of important dates relevant to your profession this year. Our digital calendar details key tax and accounting deadlines alongside variable deadlines you need to consider.

Company: CCH, A Wolters Kluwer Business | Published: 23 January 2015 | Business Area: Planning

Rating: 5 people found this useful

Demystifying compliance - for accountants in business

A look at the impact of iXBRL, RTI, AE, and changes to IFRS and UK GAAP on accountants in business. This whitepaper reviews developments in the compliance landscape. It also includes some tips for easing what otherwise threatens to be an escalating burden on busy corporate finance professionals.

Company: IRIS | Published: 22 January 2015 | Business Area: Planning

Rating: 3 people found this useful

Seven Trent has iXBRL tagging on tap with IRIS OpenResourcing

Severn Trent Water were looking for someone to efficiently handle their accounts iXBRL tagging process.

Company: IRIS | Published: 07 January 2015 | Business Area: iXBRL

Tax Calendar 2015

This calendar, pulled together by the experts at Tolley, provides tax practitioners with the key dates that will affect both them and their clients in 2015.

Company: Tolley | Published: 06 January 2015 | Business Area: Corporation Tax

Rating: 9 people found this useful

CCH Autumn Statement: 2014 Special Feature

Download CCH's Autumn Statement commentary for in-depth analysis of the changes introduced by the Chancellor’s recent Autumn Statement. Topics covered: stamp duty changes; research and development reliefs; new anti-avoidance measures; revised 2014/15 rates and allowances published by HMRC.

Company: CCH, A Wolters Kluwer Business | Published: 08 December 2014 | Business Area: Stamp and Transfer Duties

Rating: 10 people found this useful

Year-end planning for companies 2014

With Christmas fast approaching, companies with an accounting date of 31 December have a final opportunity to review their tax position for the period. This article provides information on year-end tax planning to help you take advantage of tax savings opportunities or to avoid potential pitfalls.

Company: Tolley | Published: 01 December 2014 | Business Area: Planning

Rating: 12 people found this useful

Research and development: Tax incentives

R&D tax credits can either reduce a company’s tax bill, or provide a cash sum for those yet to make a taxable profit. However, it would appear that many companies who could qualify are missing out. Download this article to find out if you or your clients meet the qualifying criteria.

Company: Berg Kaprow Lewis | Published: 20 November 2014 | Business Area: Practice Management

Rating: 6 people found this useful

EU VAT Advanced Diploma in International Taxation: Excerpt from training manual - Management and advice

Taken from the Tolley Exam Training EU VAT ADIT training manual, this piece covers ‘Management and advice’ and the difficult distinction in the area of financial exemptions between a ‘transaction’ and ‘advice’, where ‘transaction’ is exempt, but the provision of advice is taxable.

Company: Tolley | Published: 11 November 2014 | Business Area: VAT and Sales Tax

Rating: 3 people found this useful

Auto Enrolment: Have you heard the word?

What will your payroll service look like with auto enrolment? Designed for SMEs, this article focuses on how your business can ensure a smooth transition to auto enrolment by communicating effectively with your clients and adapting existing software.

Company: Sage Group Plc | Published: 11 November 2014 | Business Area: Corporate Pensions

Rating: 4 people found this useful

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