529Finance and Accountancy Briefings
Corporation Tax
CCH Integrator: Evaluating tax provision solutions
CCH Integrator - Evaluating Tax Provision Solutions: Breaking through the myths to find the right solution for your company
Company: CCH, A Wolters Kluwer Business | Published: 12 April 2012 | Business Area: Corporation Tax
CCH Integrator - The Power of Process
CCH Integrator - The Power of Process: Understanding the value of a balance sheet process in global tax provisions The key to an effective tax provision process lies in gaining control of the calculation through the use of a Balance Sheet Process. Using a robust balance sheet process is the foundation... view abstract
Company: CCH, A Wolters Kluwer Business | Published: 12 April 2012 | Business Area: Double Taxation
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1 person found this useful
Tackling Tomorrow: Predicting the challenges Boards will face in the coming years.
Current views and opinions on topical issues facing finance leaders, from cutting the complexity of corporate reporting, tax management, joint ventures and internal audit, through to sustainability, IFRS and pensions.
Company: KPMG | Published: 10 April 2012 | Business Area: Corporation Tax
Rating: 2 people found this useful
Budget 2011 - Corporate Business
This paper from Crowe Clark Whitehill looks at the areas of the most recent budget that will affect corporate business.
Company: Crowe Clark Whitehill | Published: 08 August 2011 | Business Area: Finance and Accounting
Rating: 3 people found this useful
iXBRL Ground Rules
A guide to iXBRL that sets out the options for accountants and tax practitioners, explains the ‘tagging’ process for financial values and the disclosure notes in a straight forward and logical manner. It also includes five points to consider when drawing up an iXBRL IT strategy.
Company: Thomson Reuters Digita | Published: 22 June 2011 | Business Area: Finance and Accounting
Rating: 3 people found this useful
HMRC begins first phase of Business Records Checks
HW Fisher and Company looks at the recent confirmation that HMRC will be commencing its first round of business records checks of over 1000 small and medium sized enterprises.
Company: HW Fisher & Company | Published: 20 June 2011 | Business Area: Corporation Tax
Navigating iXBRL - A roadmap for FDs and their advisors
The move to iXBRL is being touted as a revolution in the way businesses record and file their financial data. So much for the grand vision, but what does this mean for FDs and their advisors?
Company: Datatracks | Published: 07 June 2011 | Business Area: Finance and Accounting
Small Scale iXBRL
Large and small accountancy firms and small businesses have a common challenge when addressing iXBRL – how to tag a small number of financial statements.
Company: Datatracks | Published: 07 June 2011 | Business Area: Small Business Accounting Software
Rating: 4 people found this useful
iXBRL – Commercial strategies for firms
How are firms approaching iXBRL from a commercial perspective? We observe two dramatically different approaches; those that see iXBRL as an opportunity, and those who see it as a threat.
Company: Datatracks | Published: 07 June 2011 | Business Area: Enterprise Accounting Software
Budget Summary 2011 - Taxation Services
The Chancellor had billed his second Budget as a .Budget for growth. but it is far from clear that the measures announced will boost economic growth as much as he hopes. Raiding the familiar targets of the banks and the oil companies allowed the Chancellor to fund a cut in fuel duty and introduce... view abstract
Company: PKF | Published: 13 May 2011 | Business Area: VAT and Sales Tax
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