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760Finance and Accountancy Briefings

Corporation Tax

Found 40 briefings

Corporation Tax

Investors' guide to the United Kingdom 2012/13

Aimed at businesses of all sizes that are looking to invest in the UK, the guide offers in-depth briefings on the technical aspects of investment as well as business-start-up. It includes contributions from a number of Mazars’ experts on company formation; money laundering regulations and more.

Company: Mazars | Published: 08 May 2013 | Business Area: Business Intelligence

Company Year End Tax Planning: 2013-14

The approach of a company’s year end is an important time to look at opportunities to save tax. This article provides advice on company year end tax planning. Topics covered: income and expenditure; capital expenditure; trading losses; corporation tax payments; VAT and associated companies.

Company: MHA Macintyre Hudson | Published: 30 April 2013 | Business Area: Corporation Tax

Rating: 12 people found this useful

Tax avoidance: The role of large accountancy firms

In 2012, the Committee of Public Accounts investigated why some multinational companies pay little corporation tax. Following concerns about the role of tax advisors, we took evidence from Deloitte, Ernst and Young, KPMG, and PwC to understand more about the nature of the tax advice they provide.

Company: Committee of Public Accounts | Published: 29 April 2013 | Business Area: Enforcement and Regulation

Rating: 2 people found this useful

Guernsey: FATCA-based reporting and UK intergovernmental agreement

On 15 March 2013, Guernsey's Chief Minister announced that Guernsey was finalising a draft intergovernmental agreement with the UK to cover a ‘tax package' of three initiatives. The timing of the announcement comes as Guernsey moves closer to concluding a FATCA agreement with the US.

Company: Carey Olsen | Published: 26 April 2013 | Business Area: Corporation Tax

Mazars Tax Facts 2013

Mazars' 20 page guide provides key tax facts and figures at your fingertips for 2013/14. The guide covers personal and business tax developments relevant to the 2013 budget and outlines the proposed changes from April 2014.

Company: Mazars | Published: 09 April 2013 | Business Area: Income Tax

Rating: 21 people found this useful

Tax Facts 2013/14

Produced by Baker Tilly, this easy-to-use comprehensive guide provides facts and figures you need to know. Updated on 20 March 2013 following the Chancellor's Budget.

Company: Baker Tilly | Published: 02 April 2013 | Business Area: Corporation Tax

Rating: 17 people found this useful

BDO reaction to Chancellor's budget 2013

This Budget did not include a profusion of newly announced popular measures but nor were the doom-mongers correct that the Budget would include an array of stealth taxes. In this article, BDO studies the key developments, including the reduced Corporation tax rate and the £10,000 personal allowance... view abstract

Company: BDO Stoy Hayward | Published: 25 March 2013 | Business Area: Corporation Tax

Rating: 3 people found this useful

Tax Research – Seeing the whole picture

John Sime, National Product Training Consultant here at CCH outlines his top 5 research tips for the modern tax advisor.

Company: CCH, A Wolters Kluwer Business | Published: 20 March 2013 | Business Area: Employment Tax

Rating: 4 people found this useful

iXBRL Corporation Tax compliance case study: Mazars LLP

Mazars LLP is amongst the top ten UK audit firms and has a presence in 67 countries. Since 2011, it has been mandatory for UK companies to convert all Corporation Tax accounts data into the iXBRL format prior to filing with HMRC. This Case Study examines how Mazars achieved compliance.

Company: IRIS Accountancy Solutions | Published: 05 March 2013 | Business Area: iXBRL

Weekly tax update - February 25th 2013

The Tax update provides a round-up and explanation of the latest tax issues. Topics covered include: HMRC and dishonest tax agents; UK/Isle of Man tax evasion strategy; PAYE and employment matters; business tax and VAT.

Company: Smith and Williamson | Published: 26 February 2013 | Business Area: Enforcement and Regulation

Rating: 4 people found this useful

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