Bloomsbury Professional Corporation Tax 2020/21

Taxation

Bloomsbury Professional Corporation Tax 2020/21

Edited by Pete Miller · Satwaki Chanda · Andrew Parkes
Bloomsbury Professional (formerly Tottel Publishing) September 2020

Specifications

ISBN-13
9781526514530
Publisher
Bloomsbury Professional (formerly Tottel Publishing)
Publication
September 2020
Format
Paperback
Jurisdiction
U.K. ? Countri(es) for reference only
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Details

This annual guide to corporation tax meets the everyday needs of the busy tax adviser. It examines the rules, regulations and tax issues affecting companies in the UK. Topics covered include:

  • Introduction to corporation tax
  • Trading income
  • Capital allowances (plant and machinery)
  • Trading losses
  • Groups
  • Investment business
  • Property investment
  • Buildings and Structures
  • 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 accessible reference guide has a user­friendly 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.

Table of Contents

Chapter 1. Introduction to corporation tax
Chapter 2. Trading income
Chapter 3. Capital allowances (plant and machinery)
Chapter 4. Single company trading losses
Chapter 5. Groups
Chapter 6. Investment business
Chapter 7. Property investment
Chapter 8. Buildings and structures
Chapter 9. The Construction Industry Scheme
Chapter 10. Close companies and connected issues
Chapter 11. Loan relationships
Chapter 12. Intangible fixed assets
Chapter 13. UK Patent Box
Chapter 14. Research and development
Chapter 15. Creative sector tax reliefs
Chapter 16. Chargeable gains
Chapter 17. Buying and selling companies
Chapter 18. Distributions
Chapter 19. Liquidations
Chapter 20. Foreign matters
Chapter 21. Transfer pricing
Chapter 22. Self-assessment
Chapter 23. Rates and payment of corporation tax
Chapter 24.. Self-assessment penalties
Chapter 25. HMRC powers
Chapter 26. Accounting and tax
Chapter 27. The year end
Appendix 1: Retail prices index from March 1982 onwards
Price on request
New Edition is available now !
Not yet published? ?
  • Free HK shipping over HK$1,000
  • International shipping to 35+ countries
Order Form
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