In this Web-update we include another of our unique summaries on FREEview: Budget highlights (for SMEs and their owners) This is more than a summary of the 2011 Budget and the 2011 Finance Bill: we also include the key measures that have been proposed in earlier Budgets that are due to take effect in 2011/12. If you are a paid subscriber then you might prefer to jump to our: Finance Acts: tax planner to see a more detailed version of what is what in SME tax over the next few years. More new guides and news below, so scroll down for full details. Best wishes Nichola |
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Budget highlights (for SMEs and their owners) The Budget in less than 140 words What now for ESC C16? Plumbers Tax Safe Plan: how to apply PAYE Update Feb/March 2011 Guides and updatesFor PAID subscribers (because you are so special :) Keeping up to date:Finance Act 2011: tax planner New Practical tax guidesABC shares: family companies Incorporation Goodwill & incorporation: tax issues Valuation (of goodwill) for incorporation Anti-avoidance: sale of occupational income "Back to basics": what expenses can I claim for? Business gifts What expenses can I claim: guides for the self-employed Tax penalties and compliance
Reasonable excuse Private client specials Tax planning for the 2010/11 year-end Pensions: tax rules and planning Companies and directors Running an LLP in tandem with a company Company and shareholder year-end tax planner Dividends: formalities for companies Is it worth restructuring to save tax? PAYE & Settlement Agreements - (how to gross up for) Recently added and updated: Purchase (repurchase) of own shares Purchase of own shares out of capital (checklist) PAYE & NICs review What are earnings for NICs purposes? Entrepreneurs' Relief Accounts health check (self-employed) Know your client & money laundering checks Enterprise Investment Scheme (EIS) What is a small company? NIC repayments on motoring allowances Take a tour of the site... Private client & estate planning
This section covers personal and family tax matters as well as CGT and estate planning. Directors: tax-efficient remuneration
These guides consider the different methods for extracting funds from a company.
Joint property elections Working from home (self-employed) Company cars Selling the business: deferred consideration and earn outs Can I charge my company rent for use of my home? CGT: Main Private Residence Relief Furnished Holiday Letting Subscribe nowCome and join us . More Guides and Updates
Materiality and tax penalties NIC holiday for new employers iXBRL: a guide for advisers Tax penalties: failure to make a return (late filing) Tax penalties: self-assessment late filing DOTAS: are you an introducer? Tax penalties: DOTAS Employer-Financed Retirement Benefits Scheme (EFRBS) Entertaining: the double tax trap Gifts & trivial benefits CIS: penalties 2011/12 tax rates and allowances Practical Tax Toolkits (part freeview)Our Practical Tax Toolkits include tax planning tips and advice, essential reading for advisers: Toolkits for companies Property profits & losses: toolkit Some more of our favourites Interest Relief: Loan to Buy an Interest in a Close Company What are earnings for NICs purposes? Close Companies: Transactions in securities Tax on leaving payments Is it a trade or a business?
Practical back to basics for advisers, great for tea time reading...More Pool cars A quick guide for employers. There is no taxable benefit to an employee when a company car qualifies as a pool car. Can I back-claim capital allowances on residential property?
An explanation of the ins and outs of our complicated capital allowances regime...More Unlawful, illegal or ultra vires dividends Goodwill and the intangibles regime An adviser's guide to Settlements
Share based incentives (part freeview)EMI: checklist Share scheme basics for small companies FREEVIEW
Buying and selling businessesCapital gains reliefs: disposal of business assets How to value a business Purchase of own shares – out of capital The Advisers' Guide to the PAYE Fiasco
Virtual Tax PartnerOur Virtual Tax Partner service provides one-to-one practical support for accountants and advisers nationally. Need help with an enquiry, a valuation, a share scheme or buy-back? Want a second opinion, or assistance in drafting a difficult letter or computation? The Virtual Tax Partner peer review and mentoring service is discounted for subscribers. Give us a ring. Like the site? Come and subscribe. Recommendations: what do our subscribers say about us? 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?
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