1650Finance and Accountancy Briefings

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How to confess your sins to the taxman

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

Rating: 4 people found this useful

HMRC to require accelerated tax payments from certain taxpayers subject to enquiry

This news piece looks at the recently published HMRC consultation document on accelerating the collection of tax in certain cases where the amount due is disputed and discusses these proposals in detail.

Company: Tolley | Published: 17 February 2014 | Business Area: Enforcement and Regulation

VAT Focus

This document contains a round-up of recent UK VAT related developments. There are two main changes to the treatment of cross-border transactions which come into effect from 1 January 2015.

Company: Smith and Williamson | Published: 04 February 2014 | Business Area: VAT and Sales Tax

Rating: 1 person found this useful

Statutory definition of tax residence: Full briefing

This briefing provides a detailed guide to the new SRT and highlights some of the practical considerations for affected individuals.

Company: Rawlinson & Hunter | Published: 04 February 2014 | Business Area: Customs Duties

Rating: 3 people found this useful

Expenses, VAT and HMRC compliance in a nutshell

When it comes to expenses, VAT, compliance and HMRC guidelines, it is not always clear what best-practice is or even what the rules truly mean. This e-book provides individuals with a comprehensive guide to expenses, VAT and HMRC compliance.

Company: Concur | Published: 11 November 2013 | Business Area: Enforcement and Regulation

Rating: 15 people found this useful

Ten Recent 'Tax Cases That Matter'

Tax Journal is the leading journal for the business tax community, helping tax experts do their job by providing practical guidance on new developments. Here we provide summaries of the 10 most important recent tax cases, taken from Tax Journal’s weekly summaries of the ‘tax cases that matter’. view abstract

Company: Tolley | Published: 13 September 2013 | Business Area: Enforcement and Regulation

Rating: 7 people found this useful

Real Time Information: Issues to consider

Since April 2013, most employers send payroll information to HMRC via Real Time lnformation (RTl). HMRC expects all employers to be using the RTl system by October 2013 at the very latest. This article focuses on the key issues to consider.

Company: MHA Macintyre Hudson | Published: 09 May 2013 | Business Area: Financial Reporting

Rating: 1 person 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

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 | Published: 05 March 2013 | Business Area: iXBRL

Autumn Statement 2012

On 5th December 2012, the Chancellor delivered his Autumn Statement which included an economic update and announcements on future tax measures. Haines Watts' Autumn Statement Summary assesses the tax changes announced.

Company: Haines Watts | Published: 03 January 2013 | Business Area: Corporation Tax

Rating: 1 person found this useful

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