Tax

Found 624 briefings

Tax

HMRC release response to MTD feedback

HMRC's consultation papers went into considerable depth, so IRIS broke the main points down into a digestible number of questions and asked accountants what they thought. This blog highlights the key takeaways.

Company: IRIS | Published: 21 February 2017 | Business Area: Tax

Are you comfortable talking to clients about Making Tax Digital?

HMRC's consultation papers went into considerable depth, so IRIS broke the main points down into a digestible number of questions and asked accountants what they thought. This blog highlights the key takeaways.

Company: IRIS | Published: 02 February 2017 | Business Area: Tax

Rating: 1 person found this useful

Making Tax Digital: Why weather the storm when you can ride the wave?

IRIS weighs up the good, the bad and the bigger picture of Making Tax Digital, asking ‘Why weather the storm when you can ride the wave?’

Company: IRIS | Published: 19 January 2017 | Business Area: Tax

Rating: 2 people found this useful

Top 10 tax tips for accountants to share with their clients

With the HMRC’s 31st January tax deadline quickly approaching, Wesleyan Bank considers some of the best ways to support your clients this tax season. Download our article to find out our top 10 tips on reducing your client’s upcoming tax bill.

Company: Wesleyan Bank | Published: 09 January 2017 | Business Area: Legal and Regulation

Rating: 4 people found this useful

Autumn Statement 2016: key tax measures

Get your free Wolters Kluwer 2016 Autumn Statement commentary Our Senior Technical Editors have been hard at work analysing and summarising the main proposals in the Chancellor’s Autumn Statement and their expert commentary is now ready for you to download. Find out what the Chancellor’s announcements... view abstract

Company: Wolters Kluwer Tax and Accounting UK | Published: 29 November 2016 | Business Area: Legal and Regulation

Rating: 12 people found this useful

9 reasons to outsource your accounts and tax computations to HMRC

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

Rating: 1 person found this useful

Expenses, VAT, and HMRC Compliance in a Nutshell

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

Rating: 3 people found this useful

FRS 102 and the new FRC taxonomies

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

Rating: 11 people found this useful

CT600: Are you considering the alternatives?

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

How will you be affected by Country-by-Country reporting?

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

Rating: 5 people found this useful

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