This annual guide to corporation tax meets the every-day needs of the busy tax adviser. Corporation Tax examines the rules, regulations and tax issues affecting companies in the UK. With its practical and concise style and straightforward format, this book is a useful tool for tax advisers and non-experts alike. Fully up to date with the latest Finance Act this excellent book covers: Introduction to corporation tax; Self-assessment; Self-assessment penalties; HMRC powers; Rates and payment of corporation tax; Close companies and connected issues; Trading income; Plant and machinery; Building and structures; Intangible assets; Research and development; Single company trading losses; Groups; Corporate finance; Investment business; Foreign matters; Transfer pricing; Reconstructions and amalgamations; Distributions; Accounting and taxation; Liquidations; Capital gains; The Construction Industry Scheme; The year end. Corporation Tax is the most competitively priced and cost-effective tax research resource of its kind available.

Corporation Tax 2017/18 (Core Tax Annuals)

Business & Money

Drysdale, Donald

Miller, Pete

Chanda, Satwaki

Accounting

Bloomsbury Professional

<p>This annual guide to corporation tax meets the everyday needs of the busy tax adviser. A collaboration by leading tax writers Pete Miller, Satwaki Chanda and Donald Drysdale, Corporation Tax 2018/19 examines the rules, regulations and tax issues affecting companies in the UK. With its practical and concise style and straightforward format, this book is a useful tool for tax advisers and non-experts alike. Corporation Tax 2018/19 covers: - Introduction to corporation tax - Trading income - Capital allowances (plant and machinery) - Trading losses - Groups - Investment business - Property investment - Business Premises Renovation Allowances - The Construction Industry Scheme - Close companies and connected issues - Loan relationships - Intangible fixed assets - UK Patent Box - Research and development - Creative sector tax reliefs - Chargeable gains - Reconstructions and amalgamations - Distributions - Foreign matters - Transfer pricing - Self-assessment - Rates and payment of corporation tax - Self-assessment penalties - HMRC powers - Accounting and tax - The year end This latest edition has been updated to include the many changes in Finance (No 2) Act 2017 and Finance Act 2018, as well as developments in recent case law. It explores the following key topics: - New regime for carried forward losses - New group relief rules for carried forward losses - New rules on restricting interest and financing costs - Amendments to the substantial shareholding exemption - New relief for investments by companies owned by qualifying institutional investors - Freezing of indexation relief for companies This accessible reference guide has a user-friendly structure with 'signposts' at the beginning of each chapter to summarise key topics and 'focus points' throughout to highlight important issues. Numerous worked examples demonstrate how to apply the main principles in practice and all examples are listed in a table at the beginning for quick navigation.</p>

Core Tax Annual: Corporation Tax 2018/19 (Core Tax Annuals)

Tax Law

This annual guide to UK corporation tax meets the every-day needs of the busy tax adviser. The book examines the rules, regulations, and tax issues affecting companies in the UK. With its practical and concise style and straightforward format, it is a useful tool for tax advisers and non-experts alike. Fully up-to-date with the UK's Finance Act, this excellent book covers: an introduction to corporation tax * self-assessment * self-assessment penalties * HMRC powers * rates and payment of corporation tax * close companies and connected issues * trading income * plant and machinery * building and structures * intangible assets * research and development * single company trading losses * groups * corporate finance * investment business * foreign matters * transfer pricing * reconstructions and amalgamations * distributions * accounting and taxation * liquidations * capital gains * the Construction Industry Scheme * the year end

Core Tax Annual: Corporation Tax 2013/14 (Core Tax Annuals)

Law Practice

The six in-depth Core Tax Annuals in this set are written by leading UK tax authors and cover all facets of UK taxation. User-friendly and accessible, each book examines the latest UK legislation and tax developments in detail, and each shows how to apply the new 2013/14 tax opportunities for clients' financial affairs. The set is fully updated to the UK's Finance Act and includes a CD-ROM that is fully searchable and contains the text from the individual volumes plus the content from the previous four years' editions. The volumes included in the set are: ** Corporation Tax 2013/14 ** Capital Gains Tax 2013/14 ** Income Tax 2013/14 ** Inheritance Tax 2013/14 ** Trusts and Estates 2013/14 ** Value Added Tax 2013/14

Core Tax Annuals 2013/14 Full Set

Needham, Andrew

McLaughLin, Mark

Laing, Sarah

Wünschmann-Lyall, Iris

Erwood, Chris

Cave, Rebecca

Core Tax Annuals Extended Set is fully updated to the UK's latest Finance Act, and includes the following eight books that deal with UK taxation: Corporation Tax 2013/14 ** Capital Gains Tax 2013/14 ** Income Tax 2013/14 ** Inheritance Tax 2013/14 ** Trusts and Estates 2013/14 ** Value Added Tax 2013/14 ** National Insurance Contributions 2013/14 ** Stamp Taxes 2013/14

Core Tax Annuals 2013/14 Extended Set

BRADFORD, Sarah

Griffin, Kevin

Core Tax Annual - Corporation Tax 2016/17 (Core Tax Annuals)

This annual guide to UK corporation tax examines the rules, regulations, and tax issues affecting companies in the UK. With its practical, concise style and straightforward format, the book is a useful tool for tax advisers and non-experts alike. Fully up-to-date with the UK's latest Finance Act, this excellent book covers: an introduction to corporation tax * self-assessment * self-assessment penalties * HMRC powers * rates and payment of corporation tax * close companies and connected issues * trading income * plant and machinery * building and structures * intangible assets * research and development * single company trading losses * groups * corporate finance * investment business * foreign matters * transfer pricing * reconstructions and amalgamations * distributions * accounting and taxation * liquidations * capital gains * the Construction Industry Scheme

Core Tax Annual: Corporation Tax 2012/13 (Core Tax Annuals)

This "Budget Edition" of Bloomsbury's Tax Rates and Tables 2012/13 provides a comprehensive post-Budget coverage of the UK's new revised tax rates, allowances, and reliefs. It includes: essential information for UK tax advisers, accountants, and those working in finance * a clear, concise summary of all relevant tax data relating to the main UK taxes * comparative figures for up to six years in many of the tables * time-saving cross-references to legislation * a user-friendly format, grouped into individual taxes for easy access * quick reference "Key Dates" summary on inside cover * summary of key 2012/13 changes * tax Year planner * number of days table - tax year.

Bloomsbury's Tax Rates and Tables 2012/13: Budget Edition

Bloomsbury's Tax Rates and Tables 2012/13 Finance Act Edition provides comprehensive, post-Finance Act coverage of the UK's new revised tax rates, allowances, and reliefs. The book contains all the data needed to calculate a client's UK tax liabilities. Contents include: personal taxation * expenses and benefits * PAYE * shares and share options * taxation of investment income * taxation of business profits * taxation of companies * capital gains tax * inheritance tax * capital allowances * stamp taxes * value added tax * insurance premium tax * landfill tax * aggregates levy * air passenger duty * climate change levy * fuel duty * vehicle excise duty * national insurance contributions * tax credits * state benefits and statutory payments * national minimum wage

Bloomsbury's Tax Rates and Tables 2012/13: Finance Act Edition

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