1485Finance and Accountancy Briefings

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The Q&A: Examining HMRC's change to COP 9

This article from Tax Journal examines HMRC’s change to COP 9, offering concise commentary on this change to HMRC policy. Tax Journal is renowned for its insightful opinion and cutting-edge analysis on business tax.

Company: Tolley | Published: 07 August 2014 | Business Area: Enforcement and Regulation

Rating: 2 people found this useful

Tolley's International Taxation of Corporate Finance: Excerpt from chapter 17 - Introduction - Islamic Banking

Taken from the brand new Tolley’s International Taxation of Corporate Finance this content is an introduction to Islamic Banking. Several countries have introduced specific tax measures relating to Islamic Finance, including the United Kingdom, France and Malaysia.

Company: Tolley | Published: 06 August 2014 | Business Area: Corporation Tax

Rating: 1 person found this useful

Tolley's Tax Guide 2014-15: Excerpt from Chapter 20 - Change in basis of computing profits

This short excerpt from Tolley’s Tax Guide 2014-15 covers the change in basis of computing profits. New UK GAAP will apply from 1 January 2015. However, entities have the option to adopt these new financial reporting standards for periods ending on or after 31 December 2012.

Company: Tolley | Published: 31 July 2014 | Business Area: Financial Reporting

Rating: 8 people found this useful

Tax focus - June 2014

This paper provides a summary of current tax issues for companies. Topics covered: European Commission report on tax and the digital economy; LLP members' employment rights; EU Commission in favour of shift to indirect taxes; HMRC's draft partnership manual.

Company: Smith and Williamson | Published: 14 July 2014 | Business Area: Employment Tax

Implications of the changes to Principal Private Residence Relief

The Autumn Statement contained a surprise announcement that the “last 3 years” exemption for principal private residence relief will be reduced to 18 months for disposals on or after 6 April 2014. This article looks at how significant the change could be by focusing on three situations affected... view abstract

Company: Tolley | Published: 24 June 2014 | Business Area: Capital Gains

Rating: 18 people found this useful

Taxflash: Mileage rates June 2014

HMRC regularly publish approved ‘fuel only’ rates which have, again, changed. This one page article studies the latest changes, the updated criteria, the implications for company car users and your organisation's tax bill.

Company: UHY Hacker Young Group | Published: 19 June 2014 | Business Area: VAT and Sales Tax

Rating: 12 people found this useful

Ten tax tips for rural businesses

The future is brighter, the economy is picking up, the farming year is well underway, and there are a number of steps that farmers and land owners can take now to put their tax affairs in better order for the future.

Company: Saffery Champness | Published: 12 June 2014 | Business Area: Income Tax

Rating: 2 people found this useful

Tax focus - May 2014

This paper provides a summary of current tax issues for companies. In this issue: intellectual property office report; register of company beneficial ownership; modernisation of corporate debt rules; exemption from stamp duty for growth markets.

Company: Smith and Williamson | Published: 09 June 2014 | Business Area: Stamp and Transfer Duties

Rating: 1 person found this useful

The SAO regime – HMRC increases the pressure to comply

Non-compliance with the SAO regime can result in a penalty for the company and a personal penalty for the Senior Accounting Officer. Download this article to find out more.

Company: Mazars | Published: 04 June 2014 | Business Area: Enforcement and Regulation

Rating: 1 person found this useful

VAT Update: April 2014

In our April 2014 VAT Update we look at some of the most recent VAT news and legal developments. Topics covered: VAT and digital downloads; compound interest; VAT and insolvent businesses; supply of services onboard ships; default surcharges and 'reasonable' excuses.

Company: Saffery Champness | Published: 29 April 2014 | Business Area: VAT and Sales Tax

Rating: 5 people found this useful

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