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Stock status: Available to Order (Stock Due)
Details: Paperback, 1016 pages.
Publication date: 25/11/2016
Publisher: Bloomsbury Professional
Publication Status: Active
A comprehensive annual guide to the full range of UK taxes, this is a highly practical guide written in a very accessible style. It is aimed primarily at the high street practitioner who does not have the breadth of expertise or expert knowledge at his/her own firm. Contains worked examples throughout. Part 1: Income tax:Income tax - outline; Employment; Self-employment; Share incentives; Pensions, state benefits, tax credits; Savings and investments; Land and property; Allowances, reliefs and deductions; Other income, etc; Income tax planning;Part 2: Capital gain tax:CGT - outline; Disposals; Reliefs; Particular assets and situations; Planning and other issues;Part 3: Corporation tax:Corporation tax - outline; Close companies; Corporation tax computation; Trading companies; Investment companies; Company losses (single company); Groups of companies; Foreign matters; Particular matters; Corporation tax planning;Part 4: Inheritance tax:IHT - outline; Reliefs and exemptions, etc; Lifetime transfers; IHT on death; IHT and trusts; IHT planning;Part 5: Trusts and estates:Trusts and estates - outline; Income tax and trusts; CGT and trusts; IHT and trusts; Estates;Part 6: VAT:VAT - outline; Registration and deregistration; Imports and exports; Special VAT schemes; Other VAT matters; VAT planning;Part 7: National insurance contributions:Employers and employees; Self-employed; Class 3 NIC; NIC planning;Part 8: Stamp duties:SDLT; Stamp duty and stamp duty reserve tax;Part 9: HMRC powers, penalties, etc:HMRC powers, penalties, etc - outline; Filing of forms; HMRC enquiries, discovery, etc; Payment of tax; Interest and penalties; Time limits for claims, elections, etc; Record keeping; HMRC inspections;Part 10: Leaving or arriving in the UK:Residence, ordinary residence and domicile; Taxation of individuals not resident in the UK, or not domiciled in the UK; The remittance basis; Double taxation relief.
Part 1 Income Tax1 Income tax – outline 2 Employment taxation 3 Self-employment 4 Capital allowances 5 Share incentives 6 Pensions, state benefits and tax credits 7 Savings and investments 8 Land and property 9 Allowances, reliefs and deductions 10 Tax in retirement – an overview 11 Income tax planning Part 2 Capital Gains Tax12 Capital gains tax (CGT) – outline 13 Disposals 14 Reliefs 15 Particular assets and situations 16 Planning and other issues Part 3 Corporation Tax17 Corporation tax 18 Close companies 19 Trading companies 20 Loan relationships 21 Property businesses 22 Companies with investment business 23 Groups of companies 24 Foreign matters 25 Particular matters 26 Corporation tax planning Part 4 Inheritance Tax27 Inheritance tax (IHT) – outline 28 Reliefs and exemptions, etc 29 Lifetime transfers 30 IHT on death 31 IHT planning Part 5 Trusts and Estates32 Trusts and estates – outline 33 Income tax and trusts 34 Capital gains tax and trusts 35 Inheritance tax and trusts 36 Estates Part 6 VAT37 Value added tax – outline 38 VAT – registration and deregistration 39 VAT – place of supply 40 VAT – simplification schemes for small business 41 VAT – special schemes and partial exemption 42 VAT – land and property Part 7 National Insurance Contributions43 National Insurance – employers and employees 44 National Insurance – self-employed 45 Class 3 NICs 46 NIC planning Part 8 Stamp Duties47 Stamp duty land tax 48 Stamp duty and stamp duty reserve tax Part 9 HMRC Powers, Penalties, etc49 HMRC powers and penalties, etc – an overview 50 Filing returns and paying tax 51 HMRC enquiries 52 Payment of tax 53 Interest and penalties 54 Reporting tax 'schemes' 55 Record keeping Part 10 Leaving or Arriving in the UK56 Residence and domicile 57 Taxation of individuals not resident in the UK, or not domiciled in the UK 58 Double taxation relief Part 11 Financial Reporting59 Financial reporting
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