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
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
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
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
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
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
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
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
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
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
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