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The Bloomsbury Professional Tax Guide 2016/17

The Bloomsbury Professional Tax Guide 2016/17

Author: The TACS Partnership
Publisher: Bloomsbury Professional (formerly Tottel Publishing)
ISBN: 9781784513887

Previous Edition ISBN: 9781780437798
Published In: November 2016
Format: Paperback
Jurisdiction: U.K. ? Disclaimer:
Countri(es) stated herein are used as reference only

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Description
Contents

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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.

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The Bloomsbury Professional Tax Guide 2016/17

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The Bloomsbury Professional Tax Guide 2016/17

New Edition is available now !

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You may also be interested in these books:

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