Freeview & News
The service company question: P35s and SA tax returns What do you answer in relation to the service company question found on the P35 and SA100 tax returns? What tax penalties apply if you get it wrong?
Tax news-trivia: VAT and trailer widths Do you know the maximum size of a trailer (including caravans) that may legally be towed by cars and why it affects VAT?
Small employers can file P35s by post Confused and unable to file online? No penalties if you are small.
Shock, horror? Taxpayer gets a 70% penalty Nothing too shocking, a taxpayer made an error and HMRC fined him. Are you geared up to cope with the new tax penalty regime though?
Tax Data Even more tax rates and allowances, all updated following the Budget.
Updates, New tax guides and checklists
For PAID subscribers only (because you're worth it :)
Goodwill and the intangibles regime A new guide, what is deductible for tax. Pre and post March 2002 rules, tips for incorporation.
Tax penalties: advisers' update A summary of the new rules drilling down to detailed guidance. This will expand in coming weeks.
Tax Penalty Planner Print this off and discuss it with clients. We will expand this further and link it to our new client guides next week.
Tax penalties: failure to make a return (late filing) More penalties, more guidance.
Tax penalties: grounds for appeal Updated further for more successful and unsuccessful appeals.
Incorporation checklist Updated sections: goodwill and fixtures elections
PAYE Tips and Links The Tax Geek summarises the key PAYE developments in the last month (with links).
PAYE dispensations It is that time of year again: the process and what is covered has been changed. You MUST review and update existing ones.
Buyer: should I elect to fix the purchase price of fixtures? Part 1 of our new step by step guide to capital allowances.
Tax planner for 2010/11 & 2011/12 Our UNIQUE Budget tax planner for 2010/11 and 2011/12 has been updated with new links.
Estate planning checklist Need a refresher? This checklist covers spouses, gifts and exemptions.
Inheritance Tax Rates and Allowances A new addition to the Tax Data section.
Surplus cash CGT & IHT Relief and ESC C16 Company has large cash surplus: how does this affect Entrepreneurs' Relief, Business Property Relief, and what if you try and dissolve the company? Updated: for Budget...More
New and updated Practical Tax Toolkits
Practical Tax Toolkits For companies, these are continuing to be updated
How to value a business An introduction to the basics
Unlawful, illegal and ultra vires dividends Updated following the Budget this illustrates the different tax treatment for different types of individual in connection with a close company.
Recent FREE view guides & updates
P11Ds: penalties How does HMRC's new penalty regime affect P11Ds? This guide will update you.
PAYE: late payment penalties These are even worse than we thought. We add more practical considerations for businesses and advisers.
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