NEWS
Company accounts: are you ready for iXBRL?
For any accounting period ending after 31 March 2010, Company Tax Returns must be filed online, AND you can no longer file accounts using PDFs.
HMRC fudges data on rogue tax agents
It transpires that the PR disaster: "Working with Tax Agents" was based on fragmented data. HMRC comes clean.
Disclosure of tax avoidance schemes (DOTAS)
Advisers be warned FA 2010 brings scheme introducers into the DOTAS loop.
Recently we added:
What expenses can I claim: converting part of a home into an office?
More to this than may meet the eye: CGT, SDLT, Capital allowances and VAT.
Tax Data
Add to your favourites, a growing library of tax data, rates and allowances.
Updates, New tax guides and checklists
Private Client webinars
We introduce Matthew Hutton's new Essential Private Client Quarterly Tax Update.
Tax penalties: P11Ds
UPDATED to resolve queries about interaction of tax and NICs regs.
HMRC's Spotlights
A review of HMRC's scheme hit list. Avoidance or evasion? With a note on "sham".
For PAID subscribers only (because you're worth it :)
Tax Avoidance Schemes
Better the devil you know? We run through the top favourites (from HMRC approved to contrived and artificial) for Income Tax, Corporation Tax, Capital Gains Tax and SDLT.
Converting part of a home into an office
NEW for Directors: do you pay or does the company foot the bill? We examine the tax consequences.
Converting part of a home into an office
NEW for the Self-Employed: the tax position is interesting from CGT to SDLT to VAT.
Advisers' Finance Act planner
Bewildered by recent tax changes? Our UNIQUE rolling tax planner keeps you up-to-date with a summary of new Budget announcements to inform you what tax measures apply and when.
R&D relief
NEW: for companies, how to obtain tax relief at 175%
Tax penalties: what is reasonable care?
CLIENT GUIDE: topical reading (see news item above).
Tax penalties: advisers' update
UPDATED: this is essential reading, and now provides a summary of the new regime, with a quick guide to each penalty and links.
Tax Penalty Planner
UPDATED: our favourite new guide: new tabs extend to cover Income Tax, NICs, CGT, IHT, PAYE, CIS and Shares schemes.
How to value a business
UPDATED to include further examples and comparisons. Ideal discussion points if your client is buying or selling, links to Goodwill notes.
Goodwill: trade related properties
UPDATED links and discussion points.
Goodwill and the intangibles regime
NEW guide, what is deductible for tax. Pre and post March 2002 rules, tips for incorporation.
Tax penalties: grounds for appeal
UPDATED for more successful and unsuccessful appeals.
Incorporation checklist
Updated links to other guides.
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