News & FREE view
Advisers' SME Tax Update
Dust the sand off your toes/laptop and catch up on the summer's tax news.
The Advisers' Guide to the PAYE Fiasco
Our one-off free-view special contains:
- A Summary of guidance to give to clients who are affected by PAYE by under or over payments
- PAYE deadlines
- ESC A19
- Overpayment relief
- NIC deadlines
- Links to LITRG
NI holiday for new business starts now
No NI payable on the first ten employees for new start-ups outside London and SE.
Loan stock: QCBs or non-QCBs?
A quickie guide for advisers
PAYE underpayments: ESC A19
If HMRC did not act on information it held you may not be liable for any resulting tax underpayment.
New Guides and Updates
For PAID subscribers (because you are so special :)
Training and course fees
UPDATED: is there a doctor in the house? The Court of Appeal gives a new tax break for doctors in training posts.
Selling the business: deferred consideration and earn outs
NEW: an overview of the different tax consequences for the seller.
Selling the business: where do I start?
UPDATED: new links and guidance
How to value a business
UPDATED: new links, more examples and guidance
Purchase of own shares – out of capital
UPDATED: this appears to be the only comprehensive guide of this nature in circulation.
More guides (some of our recent favourites)
Converting part of a home into an office
For the Self-Employed: the tax position is interesting from CGT to SDLT to VAT.
Converting part of a home into an office
For Directors: do you pay or does the company foot the bill? We examine the tax consequences.
Unlawful, illegal or ultra vires dividends
When and if loans can be treated as dividends.
Property profits and losses
This essential tax tool is an excellent source of online CPD. Download this onto your mobile, train staff, and of course brief your clients...More
Practical Tax Toolkits
For companies, these are continuing to be updated
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 Finance Acts...More
Adviser's Guide to tax penalties
What, where, why and how...
Tax Avoidance Schemes
Better the devil you know? We look at some of the latest schemes on offer.
Will I pay less tax if I trade via an LLP?
You might well do if you are otherwise contemplating tax at 50%.
Hutton on Estate Planning - 3rd Edition
A short plug for Matthew Hutton. Hutton on Estate Planning is published in electronic and paper form, and is regularly updated. The ideal way for private client practitioners to keep up-to-date with developments in a fast moving world.
The cost of a 12-month subscription for up to 10 Users is just £199 plus VAT plus £5 p&p. Have a look at www.hutton-estate-planning.co.uk. Special deals for our subscribers.
Virtual Tax Partner
Our Virtual Tax Partner service provides one to one practical support for accountants and advisers. If you need help with a valuation, a share scheme, buy-back, sale and purchase? Want a second opinion, or drafting a difficult letter or computation? The Virtual Tax Partner peer review and mentoring service is discounted for subscribers.
Like the site? Come and subscribe.
Recommendations: what do our subscribers say about us?
Free guides - take a tour...
You have two options:
1. Explore the site (then click on the menus and you will soon see what is free)
2. See a small sample.
Missed an edition? See Nichola's SME Tax News Archive.
Subscribe to the Practical Tax Database to UNLOCK your internet Virtual Tax partner:
What do you get?
- Open access to the entire Practical Tax Database which contains over 350 tax and legal guides packed full of essential know-how for advisers.
- Our regular Email update when there are new guides and tax issues that we think you MUST read.
- Up to 50% off the Virtual Tax Partner helpline.
- Nichola’s monthly SME tax news summary (we do the reading and cherry pick the best of the press, magazines and websites for you).
- NEW our Quarterly Tax Refresher (for advisers ONLY) + our Quarterly Employer Briefing.
- A 25% discount to our NEW tax webinar-update service).
- You can also commission guides and checklists for your own practice, post comments and upload your own articles.
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