Found 620 briefings
This e-book provides insights into how using technology can help to keep the tax man happy. Discover the benefits of an expenses policy, what to check to ensure you are HMRC compliant and what VAT can be reclaimed on expenses.
Company: Concur | Published: 19 October 2016 | Business Area: Finance and Accounting
All ﬁrms must submit their accounts and tax computations annually to HMRC in iXBRL format. HMRC are currently accepting accounts prepared using the old UK GAAP, IFRS and FRS taxonomies, but ﬁlers should be aware that UK GAAP will soon be phased out making the new FRC taxonomies mandatory. There are... view abstract
Company: Arkk Solutions | Published: 19 October 2016 | Business Area: Tax
For most ﬁrms, FRS 102 will be the primary accounting standard for future HMRC returns. This short resource shows the differences between old UK GAAP and the new requirements. It also outlines the new mandatory tags under FRS 102
Company: Arkk Solutions | Published: 15 September 2016 | Business Area: Legal and Regulation
HMRC’s new corporation tax service, CATO, is replacing their free CT600 software, but it will be unavailable to professionals such as accountants or providers of tax services. We’ve made a comprehensive assessment of the factors you’ll need consider before deciding on a commercial replacement and... view abstract
Company: IRIS | Published: 14 June 2016 | Business Area: Accountancy
Country-by-Country reporting is still a journey into the unknown for both multinational corporations and local tax authorities. What effect will it have? How much extra work will it entail? What are the likely costs?
Company: Wolters Kluwer Tax and Accounting UK | Published: 26 April 2016 | Business Area: Tax
Where are the highest rates of corporate tax? And who pays none at all? Discover what the French spend their “Google Tax” on and why Canadian cereal companies are so keen to put toys in their boxes.
Company: Wolters Kluwer Tax and Accounting UK | Published: 19 April 2016 | Business Area: Financial Management
Rumours are rife around Budget 2016 and what the Chancellor will do on pensions tax relief among other issues. But we already know some of the key changes to tax rates and allowances that will affect your clients. How can you provide a practical tax resource within your communication strategy?
Company: Taxbriefs Ltd | Published: 04 March 2016 | Business Area: Budgeting
How can you drive greater compliance? Expense compliance is top of the agenda for many UK businesses today. If the MP expense scandals, strict Anti-Bribery laws or regular HMRC audits have prompted you to take a closer look at your expense process, this white paper will provide you with some advice... view abstract
Company: Concur | Published: 18 February 2016 | Business Area: Tax
Need some clarification? This helpful Myth Busters Guide busts 15 commonly misunderstood myths about business expenses, VAT reclaim on travel expenses, and mileage. Download to uncover the real facts and eliminate misleading information.
Company: Concur | Published: 25 January 2016 | Business Area: Financial Management
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