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TAX PROFESSIONALS SURVEY 2019

Market reactions to MTD reveal a lack of preparation and oversight. This blog piece explores the key findings from our recent survey conducted by Accountancy Age.

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WILL MTD CLOSE THE TAX GAP?

Has HMRC compromised on its ambitions for MTD? Jane Malkin explores whether the original remit provides more gains for the business.

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MTD AS A JOURNEY

In this final part of a six part series (6/6), we summarise the journey to compliance, from deciding on an MTD strategy, to selecting a solution, to ensuring the business is future-proofed against further regime change.

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WHAT DO POINTS MAKE? PENALTIES!

MTD for VAT will also see the introduction of a new penalty regime. Jane Malkin explains why businesses need to plan their transition to avoid falling foul of it.

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BEYOND MTDfV - NEXT STOP CT?

In this fifth part of a six part series (5/6), we ponder the future of the Making Tax Digital programme and what businesses should look for in a futureproof solution.

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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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