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HMRC TAKES AIM AT THE GIANTS

What are the implications of HMRC’s new digital services tax? Rob Ogilvie provides an overview and looks at how it will align with corporation tax.

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MTD – ONE STEP AT A TIME

In the fourth of this six part series (4/6), in conjunction with Tax Journal magazine, we look at how a scalable Making Tax Digital solution can provide the business with additional functionality as well as ensuring compliance.

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MAKING TAX DIGITAL: ROAD TESTING YOUR PROCESSES

In the second part of this six part series (2/6), in conjunction with Tax Journal magazine, we look at how you can pre-test the Making Tax Digital for VAT submission process before committing to the pilot thereby enabling the business to avoid reporting errors and familiarise the finance team with the process.

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MAKING TAX DIGITAL: A CATALYST FOR AUTOMATION

In this first part of a six part series (1/6), in conjunction with Tax Journal magazine, we look at the current mood among businesses towards Making Tax Digital for VAT, the appetite for automation, and the benefits a longer term strategy can bring.

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GROUP RELIEF FOR CARRIED FORWARD LOSS CLAIMS

Finance Act 2019 removes the unexpected restriction on the group relief carried forward claim where company’s relevant profits do not exceed the deductions allowance available. Under the existing legislation, the deductions allowance may inadvertently limit the amount of relief claimable in such a scenario.

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STRUCTURES AND BUILDINGS ALLOWANCES

Finance Act 2019 introduces a new capital allowance pool for qualifying expenditure on structures and buildings. Companies will be able to claim a writing down allowance at 2% of qualifying expenditure on a straight line basis.

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MAKING TAX DIGITAL...IN MINUTES!

 

For those who manually enter data and rely upon spreadsheets, the transition to comply with Making Tax Digital can seem like a daunting prospect. But it’s far easier than you might think to take those first steps towards automation and real-time reporting.

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