8558 total results

VAT: delayed accounting for VAT at import scheme (Davis)

Finance and Management November 2002, Issue 93

Manager Update November 2002, Issue 23

Finance and Management December 2002, Issue 94

Finance and Management January 2003, Issue 95

R and D tax credits- guidance on and possible inprovements to the operation of the existing system

VAT: pension fund management

Finance and Management February 2003, Issue 96

Manager Update February 2003, Issue 24

Tax law rewrite: PAYE regulations 99-108: assessment and direct collection

Modernisation of stamp duty draft legislation

Construction industry scheme

Finance and Management March 2003, Issue 97

Research and Development (R and D)- comments on the Inland Revenue Guidance on the meaning of R and D for tax purposes

Finance and Management April 2003, Issue 98

Comments on the Pre-Budget Report (November 2002) and provisions for corporation tax relief for employee share acquisitions

Ireland's removal from CFC Exempted Countries List

Dual resident companies remaining within the CFC regime, Section 90, FA 2002

Simplifying the taxation of pensions: increasing the choice and flexibility for all

The experimental application of "Home State Taxation" to small and medium-sized enterprises in the EU- comments on the Consultation Paper issued by the European Commission

Finance and Management May 2003, Issue 99

Management Quarterly May 2003, Issue 19

Finance Bill of Spring 2003

Employer-supported childcare

Finance and Management June 2003, Issue 100

VAT continuous supplies: time of supply

VAT: input tax deduction without a valid invoice

VAT: joint and several liability: reasonable checks

Finance and Management July 2003, Issue 101

Management Quarterly July 2003, Issue 20

Mandatory e-filing of employers' end-of-year returns

Tax law rewrite: partnerships and changes of ownership

Employer-provided vans

Appeals against directions under PAYE regulations 42 and 49 and NIC equivalent

Tax Law Rewrite : Bill 5- corporation tax accounting periods

Finance and Management August 2003, Issue 102

Manager Update August 2003, Issue 26

The implications of adoption of International Financial reporting Standards (IFRS) for the UK tax system- a discussion paper

Tax law rewrite: deep gain securities

Finance and Management September 2003, Issue 103

VAT: making input tax recovery fairer

Mandatory electronic payment by employers

Section 660A, ICTA, 1998: tax, small businesses and the settlements legislation- commentary on Tax Bulletin article

Place of effective management- suggestions for change to the OECD model tax convention

Tax law rewrite: guaranteed returns on futures and options

Management Quarterly October 2003, Issue 21

National insurance contributions: draft legislation

Defining innovation: a consultation on the definition of R and D for tax purposes

VAT: recast of the sixth VAT directive

Tax law rewrite: lease premiums

Finance and Management November 2003, Issue 105

Manager Update November 2003, Issue 27

Reform of corporation tax

Child trust funds

Section 660A, ICTA 1988: tax, small businesses and the settlements legislation- second joint letter to the Inland Revenue concerning settlements legislation and small business

Finance and Management December 2003, Issue 106

Key issues for the Pre-Budget Report

Tax law rewrite: receipts from intellectual property

Pre Budget Report: taxation of owner managed companies

VAT obligations: simplification and modernisation

Double taxation treaty network review- 2004/05

Finance and Management January 2004, Issue 107

Administrative costs of tax compliance

Tax law rewrite: gains from contracts for life insurance, etc.

National Insurance Contributions and Statutory Payments Bill

Manager Update February 2004, Issue 28

OECD discussion draft, "Are the current treaty rules for taxing business profits appropriate for e-commerce?

Corporation tax reform: the next steps

Income tax: meaning of UK source for payments of interest and royalties

Finance Bill 2004- implementation of EU interest and royalties directive

Tax treatment of pre-owned assets

Modernising the tax system of trusts

Delivering an incentive for membership bodies to provide workforce development: a discussion paper

Finance and Management March 2004, Issue 109

Simplifying the taxation of pensions: the Government's proposals

Key issues for the March 2004 Budget

Routes from unemployment into self-employment

Stamp Duty Land Tax (Appeals) Regulations 2004

Draft legislation for reform of the construction industry scheme

Finance and Management April 2004, Issue 110

Finance Bill of Spring 2004

Finance and Management May 2004, Issue 111

Manager Update May 2004, Issue 29

Statutory appeals and statutory review- proposals for rationalising procedures