Core Tax Annual: Corporation Tax 2013/14

Taxation › U.K.

Core Tax Annual: Corporation Tax 2013/14

By Donald Drysdale
Bloomsbury Professional (formerly Tottel Publishing) September 2013

Specifications

ISBN-13
9781780431567
Publisher
Bloomsbury Professional (formerly Tottel Publishing)
Publication
September 2013
Format
Paperback
Jurisdiction
U.K. ? Countri(es) for reference only

Details

  • Updated annually to the latest Finance Act
  • Great value for money
  • Written by the UK’s leading tax authors


"This book is written in an approachable style with no waffle" Tax Writer

This annual guide to corporation tax meets the every-day needs of the busy tax adviser. Corporation Tax 2013/14 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.

Table of Contents

Chapter 1 Introduction to corporation tax
Chapter 2 Self-assessment
Chapter 3 Self-assessment penalties
Chapter 4 HMRC powers
Chapter 5 Rates and payment of corporation tax
Chapter 6 Close companies and connected issues
Chapter 7 Trading income
Chapter 8 Plant and machinery
Chapter 9 Building and structures
Chapter 10 Intangible fixed assets
Chapter 11 UK patent box
Chapter 12 Research and development
Chapter 13 Single company trading losses
Chapter 14 Groups
Chapter 15 Loan relationships
Chapter 16 Investment companies
Chapter 17 Chargeable gains
Chapter 18 Foreign matters
Chapter 19 Transfer pricing
Chapter 20 Reconstructions and amalgamations
Chapter 21 Distributions
Chapter 22 Accounting and tax
Chapter 23 Liquidations
Chapter 24 The construction industry scheme
Chapter 25 The year end
Appendix 1 Retail Price Index
Appendix 2 Double taxation treaties
Appendix 3 Excluded territories for CFC purposes

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