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779Finance and Accountancy Briefings

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Found 13 briefings

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

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 Accountancy Solutions | 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

DOTAS 'Lifting the lid on tax avoidance'

This briefing note outlines the December 2012 draft legislation and discussion on refinements to the DOTAS regime in the response to the earlier 2012 consultation document ‘Lifting the lid on tax avoidance’.

Company: Smith and Williamson | Published: 02 January 2013 | Business Area: Enforcement and Regulation

Talking Tax - business & personal tax solutions newsletter: Autumn 2012

Moore Stephens' newsletter provides advice on business and personal tax planning. This issue covers: working from home and tax rules; how company directors can save on the cost of personal life assurance; residential property charges; plus the commercial benefits of the cost sharing exemption.

Company: Moore Stephens | Published: 22 November 2012 | Business Area: Enforcement and Regulation

Rating: 3 people found this useful

PKF Tax Fact Card 2012/13

PKF’s tax facts for 2012/13 summarises the key tax rates and allowances for the year. Beyond the changes shown in tax facts, 2012/13 will bring many legislative changes that may affect you: some will bring additional costs, while others may bring new opportunities.

Company: PKF | Published: 01 October 2012 | Business Area: NI and Social Security

Rating: 17 people found this useful

How to access a 10% reduced rate of tax – A guide to the new Patent Box regime

From 1 April 2013, worldwide profits derived from patents will be subject to a reduced rate of tax which will be phased in over five years, eventually reducing to 10%. This publication will explore the key features of the regime, how it works and what you should do to access a reduced rate of tax.

Company: Grant Thornton | Published: 10 September 2012 | Business Area: Corporation Tax

Rating: 1 person found this useful

FATCA – few days to go

Here AutoRek discuss the impending FATC regulations, and how firms of all sizes will need to make serious and costly modifications to their internal systems, control frameworks and processes and in order to comply with these regulations

Company: AutoRek | Published: 22 May 2012 | Business Area: Enforcement and Regulation

Rating: 1 person found this useful

10 FATCA Facts All FFIs Must Know

In this paper, AutoRek discuss the 2013 implementation of FATCA, the US Governments Foreign Account Tax Compliance Act. They provide 10 key things you should know in order to ready your business, and achieve compliance.

Company: AutoRek | Published: 26 March 2012 | Business Area: Finance and Accounting

Rating: 6 people found this useful

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