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MTD CONSULTATION RESPONSE

Read our response to HMRC’s consultation on MTD for corporation tax.

8 REASONS WHY YOU NEED VAT COMPLIANCE SOFTWARE

We explore the ways you can use the digital links mandate to improve your VAT process.

ALPHAVAT CUSTOM DATA CHECKS

We’ve now incorporated data checks into AlphaVAT: standard data checks (for duplicates, non-standard VAT rates and out of period transactions) and customised data checks.

CHALLENGES FOR THE CFO IN 2021

Fiscal and regulatory change, working from home, digitalisation… the CFO will need to overcome numerous issues. We give you an action plan for 2021.

NEXT STOP: MTD for CT

We bring you an overview of the proposed changes under MTD for Corporation tax, our observations and the likely impacts on agents and businesses.

FINANCE ACT 2020 AND BEYOND: TAX SYSTEMS CONFERENCE

Robin Ogilvie, Head of UK Tax Development, gives an overview of the recently introduced Corporate Capital Loss Restriction (CCLR).

GOVERNANCE & COMPLIANCE MAGAZINE - ARTICLE

What have we learnt from MTD Phase 1 and how can we apply this to Phase 2 (digital links)?

FINANCIAL DIRECTOR WEBINAR: TAX OVERHAUL

How are the pandemic and digitisation changing the tax landscape? Watch this webinar to find out.

A PIVOTAL MOMENT FOR PESM

In this whitepaper we explore the challenges associated with Partial Exemption Special Method (PESM) and the options for automation.

COMPLEX CALCULATIONS - THE NEED TO MOVE ON FROM SPREADSHEETS

ALPHAPACK DATASHEET

Alphapack is a user-friendly, automated data collection tool on the Enterprise platform which utilises the latest web-based technology.

EUROPEAN SINGLE ELECTRONIC FORMAT (ESEF) DATASHEET

Automate the creation of a publishable iXBRL tagged annual financial report to meet ESMA’s new requirement.

MTD FOR VAT: THE HIDDEN OPPORTUNITIES : ICAEW WEBINAR

Matt Lewis explores in this ICAEW webinar how you can use the digital links deferral to April 2021 to improve your MTD strategy.

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