1560Finance and Accountancy Briefings

Tax

Found 566 briefings

Tax

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: 5 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

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: 2 people found this useful

Calculating the deemed employment payment

The intention of IR35 is to collect the same tax and NICs as would have been paid if the individual was employed directly by the client. However, IR35 shifts the obligation to pay tax and NICs onto the service company. This guidance note covers how to calculate this deemed employment payment.

Company: Tolley | Published: 10 November 2014 | Business Area: Employment Tax

Rating: 6 people found this useful

Guide to completing a UK VAT return

This guidance note, taken from the VAT module of TolleyGuidance, provides details on what needs to be included in each box on the UK VAT return.

Company: Tolley | Published: 04 November 2014 | Business Area: VAT and Sales Tax

Rating: 18 people found this useful

Surviving self-assessment: 5 ways a client portal can help

The hectic weeks leading up to the self-assessment deadline on 31 January are a stressful time for tax professionals. Fortunately help is at hand! Technology exists to make the entire process quicker, easier and more efficient. Read this short guide to find out how.

Company: CCH, A Wolters Kluwer Business | Published: 29 October 2014 | Business Area: Practice Management

Rating: 4 people found this useful

Accelerated payment notices can seriously damage individuals' wealth

HMRC have started to issue Accelerated Payment Notices to individuals involved in tax planning schemes. What are these notices? Can you appeal against them if they are wrong? And are there any other options to consider? Download this article to find out more.

Company: Berg Kaprow Lewis | Published: 20 October 2014 | Business Area: Enforcement and Regulation

IHT and mixed domicile marriages/civil partnerships

The scope of inheritance tax (IHT) is determined by a person’s “domicile”. This article sheds light on the latest developments concerning married couples and civil partners, where one is domiciled within the UK for IHT purposes. Topics covered include exemption limits and transferring funds.

Company: Berg Kaprow Lewis | Published: 08 October 2014 | Business Area: Inheritance Tax

Rating: 4 people found this useful

VAT planning for 2014-15 – your free chapter from CCH

This free chapter of CCH VAT Planning 2014-15 explains how various types of persons (legal entities) may be used to carry out business activities, how it affects VAT planning and potential pitfalls to avoid.

Company: CCH, A Wolters Kluwer Business | Published: 03 October 2014 | Business Area: VAT and Sales Tax

Rating: 4 people found this useful

Infographic: Small businesses - How to manage RTI & Auto Enrolment

Businesses are expected to put into practice two of the biggest changes in PAYE and Payroll - RTI and Pensions Auto Enrolment - within close proximity of one another. Designed for small businesses, Sage's infographic provides advice on managing both RTI and Auto Enrolment.

Company: Sage Group Plc | Published: 02 October 2014 | Business Area: Practice Management

Rating: 2 people found this useful

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