Country-by-Country reporting is still a journey into the unknown for both multinational corporations and local tax authorities. What effect will it have? How much extra work will it entail? What are the likely costs?
Company: Wolters Kluwer Tax and Accounting UK | Published: 26 April 2016 | Business Area: Tax
How can you drive greater compliance? Expense compliance is top of the agenda for many UK businesses today. If the MP expense scandals, strict Anti-Bribery laws or regular HMRC audits have prompted you to take a closer look at your expense process, this white paper will provide you with some advice... view abstract
Company: Concur | Published: 18 February 2016 | Business Area: Tax
Here is a comprehensive guide to expenses, VAT and HMRC compliance. When it comes to these guidelines, it is not always clear what best-practice is, or even what the rules truly mean. This guide looks to provide unambiguous, helpful advice within both internal and HMRC guidelines.
Company: Concur | Published: 25 January 2016 | Business Area: Pensions and Employee Benefits
25th of November 2015 was billed as a joint Spending Review and Autumn Statement. In truth, it was far more of the former and very little of the latter, with the proportion of the speech allocated to tax measures being almost non-existent. Download today and read more about these changes and what... view abstract
Company: Tolley | Published: 09 December 2015 | Business Area: Governance
The DPT scheme hopes to deter multinational groups of companies from diverting profits away from the UK. This guidance note helps readers to understand the basic principles of the DPT regime to enable them to ascertain whether they will breach regulations. Download your copy to learn more.
Company: Tolley | Published: 09 November 2015 | Business Area: Corporation Tax
When you have that road to Damascus moment, and want to come clean to the taxman about your under-declared income, how do you confess your sins? Is it as straightforward as laying yourself at the mercy of your local tax office, or are there other ways to manage your disclosure?
Company: Berg Kaprow Lewis | Published: 09 September 2014 | Business Area: Income Tax
Find a finance and accountancy briefing