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MTD... IT'S FINALLY HERE
We look at the implications of the digital links mandate and the questions people have.
CALLING ALL CORPORATION TAX PAYERS!
Find out what the sticking points are in the MTD for CT proposals and how you can feed back your concerns to HMRC.
CHALLENGES FOR THE CFO IN 2021
What should be the CFO’s priorities in order to build a more robust, competitive and resilient business? Russell Gammon provides an action plan.
WHAT'S NEW IN CBCR?
Are you compliant with the new schema? What changes might be on the horizon? Joe Barrett provides an overview.
A SINGLE SOURCE OF TRUTH
Can we use a single source of data to complete all tax computations? Russell Gammon looks at what is needed to achieve this nirvana.
10 CHALLENGES ASSOCIATED WITH PESM
Partial Exemption Special Method (PESM) has both common VAT and unique challenges. Matt Lewis shares the ten issues that make this process a natural contender for automation.
HOW DATA ANALYTICS CAN IMPROVE VAT PROCESSING
There are a number of ways you can apply data analytics to the VAT process. Tom Aspinall provides some examples.
PIVOTAL PESM
What circumstances have combined to make now the perfect time to automate Partial Exemption Special Method (PESM)? Matt Lewis reveals the drivers.
ICAEW POLL: PANDEMIC ADDS IMPETUS TO DIGITAL TAX
Our ICAEW poll reveals 3/4 plan to digitalise tax in the next couple of years. Russell Gammon looks at what’s driving adoption and the hurdles that could derail it.
CONFERENCE 2020: A VIEW OF THE FUTURE. PART 2
Find out what our senior management team had to say on innovation, Finance Act 2020 and how customers are getting the most out of Alphatax
CONFERENCE 2020: A VIEW OF THE FUTURE. PART 1
Missed the conference? Find out what our guest speakers from The Sunday Times and the big firms had to say.
HMRC ANNUAL REPORT: RECORD REVENUES AND A CLAMP DOWN ON COMPLIANCE
HMRC’s annual report revealed a rise in revenues but a huge remaining tax gap. Russell Gammon considers what both mean for compliance.
MAKING TAX DIGITAL AND PESM
Partial Exemption Special Method (PESM) doesn’t have to be part of MTD for VAT but it makes a lot of sense to automate it, as Matt Lewis explains.
PESM AND THE FINANCE SECTOR
The finance sector uses PESM widely but its implementation can still lead to confusion. Alastair Sharp looks at how the sector can streamline compliance and cites one large financial institution that has done so successfully.
CAN AND SHOULD YOU AUTOMATE PESM?
What issues have made automation of Partial Exemption Special Method (PESM) difficult in the past and why is now the optimum time to do so? Jane Malkin explains