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
Last July, the G20 finance ministers met in Moscow to endorse the OECD's action plan on tackling base erosion and profits shifting. One year on, Tax Journal the leading tax publication for the UK corporate and business community has produced a special report on 'BEPS one year on'
Company: Tolley | Published: 13 August 2014 | Business Area: Enforcement and Regulation
With the opportunity of cross-border sales growing we provide essential advice and insights into the challenges faced by merchants in planning international expansion and achieving success overseas.
Company: Chase Paymentech | Published: 12 July 2013 | Business Area: Technology Trends
Aberdeen surveyed 200 companies to understand how their financial executives support their international expansion activities. The study revealed that CFOs strive to maintain real-time visibility to financial data and information through a mix of process innovation and technology implementation.
Company: Prophix Software | Published: 22 May 2013 | Business Area: Strategy
This issue reviews the UK-Swiss tax co-operation agreement and action that is required; discusses recent experiences with Liechtenstein Disclosure Facility cases. This paper also looks at changes in France and proposed reform of UK anti-avoidance provisions.
Company: Saffery Champness | Published: 07 January 2013 | Business Area: Enforcement and Regulation
The process of rebuilding liquidity in the Irish economy has begun. Baker Tilly is playing a leading role in the nationwide restructuring and recovery of the country, assisting both domestic and overseas lenders with investments in the Republic.
Company: Baker Tilly | Published: 23 May 2011 | Business Area: Small Business Accounting Software
Even after April’s surprise announcement of 4.0% CPI inflation for March, inflation remains high at double the Bank of England’s target and interest rates will be on the rise. Many businesses are therefore facing dangers that are largely beyond their control.
Company: Baker Tilly | Published: 23 May 2011 | Business Area: Business Intelligence
A delegation from Guernsey’s finance industry is visiting Moscow this month to learn more about the potential opportunities for the two centres to do business together. Guernsey has been developing its presence in the ‘emerging’ markets during the last five years. The Island opened a representative... view abstract
Company: Guernsey Finance | Published: 05 May 2011 | Business Area: Strategy
This case study looks at Exor Corporation’s need to cope with international markets, the stability and breadth of functionality and sophisticated reporting. Exor Corporation’s technology helps maintain and manage road assets valuing in excess of $750 billion (USD) spanning over 1,000,000 miles of... view abstract
Company: bluQube | Published: 01 May 2011 | Business Area: Enterprise Accounting Software
We look at export finance, corruption risk and what international experience adds to a finance director’s CV. The Department for Business, Innovation and Skills' January whitepaper on trade and investment signals that ministers may be serious about helping more small to medium-sized enterprises expand... view abstract
Company: Financial Director | Published: 20 April 2011 | Business Area: Risk Management
Find a finance and accountancy briefing