1557Finance and Accountancy Briefings

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Found 67 briefings

EU VAT Advanced Diploma in International Taxation: Excerpt from training manual - Management and advice

Taken from the Tolley Exam Training EU VAT ADIT training manual, this piece covers ‘Management and advice’ and the difficult distinction in the area of financial exemptions between a ‘transaction’ and ‘advice’, where ‘transaction’ is exempt, but the provision of advice is taxable.

Company: Tolley | Published: 11 November 2014 | Business Area: VAT and Sales Tax

Rating: 3 people found this useful

Surviving self-assessment: 5 ways a client portal can help

The hectic weeks leading up to the self-assessment deadline on 31 January are a stressful time for tax professionals. Fortunately help is at hand! Technology exists to make the entire process quicker, easier and more efficient. Read this short guide to find out how.

Company: CCH, A Wolters Kluwer Business | Published: 29 October 2014 | Business Area: Practice Management

Rating: 4 people found this useful

Accelerated payment notices can seriously damage individuals' wealth

HMRC have started to issue Accelerated Payment Notices to individuals involved in tax planning schemes. What are these notices? Can you appeal against them if they are wrong? And are there any other options to consider? Download this article to find out more.

Company: Berg Kaprow Lewis | Published: 20 October 2014 | Business Area: Enforcement and Regulation

Special report: Tackling BEPS - progress review

Last July, the G20 finance ministers met in Moscow to endorse the OECD's action plan on tackling base erosion and profits shifting. One year on, Tax Journal the leading tax publication for the UK corporate and business community has produced a special report on 'BEPS one year on'

Company: Tolley | Published: 13 August 2014 | Business Area: Enforcement and Regulation

Rating: 3 people found this useful

Tolley's Capital Gains Tax 2014-15: Excerpt from Chapter 51 - Private Residences

Taken from Tolley Capital Gains Tax 2014-15, this excerpt deals with an important area of the law which has changed in 2014 in relation to Private Residences including a number of recent tribunal decisions.

Company: Tolley | Published: 11 August 2014 | Business Area: Capital Gains

Rating: 8 people found this useful

Tolley's Pensions Taxation 2014-15: Excerpt from Chapter 1 - The post 2014 revolution

This content covering ‘The Post 2014 Revolution’ is taken from Tolley’s Pensions Taxation 2014-15. This title highlights all of the changes which have taken place since 2006 and particularly includes any new 2013 changes to the pensions taxation regime.

Company: Tolley | Published: 04 August 2014 | Business Area: Corporate Pensions

Rating: 3 people found this useful

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

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

HMRC's very worrying plan to extract cash from taxpayers' bank accounts

This article, written by Keith Gordon for Taxation magazine, the market-leading weekly magazine providing news and features on UK tax law, practice and administration, discusses HMRC’s proposal to extract cash from taxpayers’ bank accounts.

Company: Tolley | Published: 09 June 2014 | Business Area: Enforcement and Regulation

Rating: 3 people found this useful

Tax Transparency - Mazars' response to the debate

Increasingly, tax is becoming a moral issue – and one that is beginning to be taken very seriously by many companies. Consequently, approaches to tax advice are changing. This document concentrates on two key areas that we believe have not been fully addressed.

Company: Mazars | Published: 29 April 2014 | Business Area: Planning

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