Taxation U.K.

Whillans’s Tax Tables 2011-12 (Finance Act Edition)

Edited by Mary Hyland · Kevin Walton
LexisNexis U.K. August 2011

Specifications

ISBN-13
9781405758109
Publisher
LexisNexis U.K.
Publication
August 2011
Format
Paperback
Jurisdiction
U.K. ? Countri(es) for reference only

Details

Known and respected for their accuracy, Whillans’s Tax Tables 2011-12 (Finance Act Edition) contain all the data you need in practice. With the latest tax rates, allowances and reliefs, Whillans’s Tax Tables enables you to quickly make calculations with accurate data. The easy-to-use layout and concise expert commentary by our technical team ensure you have exactly the right level of information on your desktop. Whillans’s Tax Tables (Finance Act Edition) – all the tax data you need at your fingertips.

Key benefits of Whillans’s Tax Tables 2011-12 (Finance Act Edition):

  • All the data you need – tax rates, allowances, reliefs and other facts and figures, contained in one reliable source. Rates and allowances are covered for Capital Allowances, Capital Gains, Corporation Tax, Income Tax, Inheritance Tax, National Insurance and State Benefits, Overseas, Stamp Taxes, VAT, Aggregates Levy, Climate Change, Insurance Premium and Landfill Tax
  • Easy-to-use lay out – saves you time. With its clear and concise summaries of tax changes clearly presented in tabular form under distinctive headings, Whillans’s Tax Tables (Finance Act Edition) allows you to assess quickly and accurately the long-term effects of the many tax changes arising from the year’s Finance Act
  • Added value – whatever tax data you need when dealing with clients, you can find it here. Whillans’s Tax Tables (Finance Act Edition) provides you with a wealth of information with useful commentaries to provide a quick answer at a glance

Reviews:

 

It is a constant good quick reference book and invaluable when clients call on the phone or at the Office.’
Stuart M Chambers FCA, Chambers Cope & Partners Ltd.

‘A vital source of information.'
Liz Fry, White Corfield & Fry Ltd.

‘Having used the publication for many years I always find it easy to use and invaluable when discussing certain aspects with clients.
Clive Theobald, Theobald Consultancy Services Ltd.

‘Accurate up to date and concise information, easy to navigate.’
Mohammed Arif, Cummins Ltd.

‘Straightforward and easy to understand… The tables are an invaluable source of reference. I know what I am looking for and where to find the information.’
Mr.R.J.Barwick, R.J. Barwick

‘It’s comforting 'like an old friend' to know you can rely on them to give the correct information.’
Paul Scholes, Atria Associates Ltd.

‘It is a useful desktop reference tool which can save a lot of valuable time when looking for such information rather than trawling through the legislation.’
M Beveridge, Robert Wiseman Dairies PLC

‘Having used them for more than 40 years I would say they are invaluable and I would not be without them.’
John Crook

‘A straight forward source of information all in one place.’
Munro Rankine, Cathedral Accountancy Ltd.

‘A good quick reference. Essential to keep price right. Most books these days are far over priced.’
Lavinia Gater CTA, Prings

Table of Contents

  • Quick reference table
  • Tax calendar 2009-2010
  • Administration
  • Bank base rates
  • Due dates of tax
  • Interest on overdue tax
  • Remission of tax
  • Interest on overpaid tax
  • Certificates of tax deposit
  • Penalties
  • Time limits for claims and elections
  • Exchanges
  • Applications for clearances and approvals
  • Capital allowances
  • Rates
  • Disadvantaged areas
  • Capital gains
  • Annual exemption
  • Chattel exemption
  • Rates of tax
  • Indexation allowance - individuals
  • Share identification rules
  • Entrepreneur's relief
  • Taper relief
  • Leases
  • Reliefs
  • Indexation allowance - corporation tax
  • Retail prices index
  • Corporation tax: Rates; Reliefs
  • Environmental taxes and other levies
  • Aggregates levy
  • Air passenger duty
  • Climate change levy
  • Fuel duty
  • Insurance premium tax
  • Landfill tax
  • Vehicle excise duty
  • Income tax: Rates; Reliefs
  • Cars, vans and related benefits
  • Car and motorcycle-restricted allowances
  • Car fuel
  • Mileage allowances
  • Charities
  • Employment benefits
  • Employment income - PAYE
  • Employment income - national minimum wage
  • Employment income - basis of assessment
  • Employment income - termination payments
  • Fixed rate expenses
  • Investment reliefs and miscellaneous reliefs
  • Pension provision from 6 April 2006
  • Pension schemes and retirement annuities
  • Share schemes
  • Tax credits
  • Inheritance tax
  • Rates of tax
  • Delivery of accounts: due dates
  • Delivery of accounts: excepted transfers, Etc.
  • Reliefs
  • National insurance contributions
  • Contribution rates
  • Employers’ contributions: benefits in kind
  • Overseas
  • Average rates of exchange
  • Rates of exchange on year-end dates
  • Double taxation agreements
  • Overseas income - basis of assessment
  • Social security benefits
  • Taxable benefits
  • Non-taxable benefits
  • Stamp taxes
  • Stamp duty land taxes
  • Exemptions and reliefsStamp taxes
  • Penalties
  • Value added tax: Rates
  • Registration limits
  • Deregistration limits
  • Annual accounting scheme
  • Cash accounting scheme
  • Flat-rate scheme for small businesses
  • Partial exemption
  • Capital goods scheme
  • Zero-rated, reduced rate, exempt supplies
  • Car fuel
  • Interest, penalties and surcharges
  • Index

About the Author

By Mary Hyland, CA, CTA (Fellow); and Kevin Walton, BA (Hons).

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