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MAKING TAX FUTUREPROOF

Making Tax Digital will apply to all taxes from 2020 so how can you invest today for tomorrow? Jane Malkin provides a step-by-step solution.

DIGITAL AS A DESTINATION - MAKING TAX DIGITAL FOR VAT

Learn the steps to transition cost effectively to MTD for VAT and also prepare your organisation for the digitalisation of corporation tax.
 

ALPHABRIDGE

Discover how we can help you meet the immediate demands of MTD for VAT before 1 April 2019.
 

RELIEF FOR CARRIED FORWARD LOSSES - PART 1

Listen to our senior Professional Services consultant Dhruv Patel explain how Alphatax handles the new carried forward loss relief and restriction rules. Continued in Part 2.

RELIEF FOR CARRIED FORWARD LOSSES - PART 2

Listen to our senior Professional Services consultant Dhruv Patel explain how Alphatax handles the new carried forward loss relief and restriction rules. Continued from Part 1.

DID YOU KNOW - HOW TO DISCLOSE POST CESSATION INCOME AND EXPENSES IN ALPHATAX

A step-by-step explanation on how to disclose post cessation income and expenses in Alphatax after a company has ceased trading.
 

DID YOU KNOW - HOW TO CLAIM THE '100% RESEARCH & DEVELOPMENT ALLOWANCE' IN ALPHATAX

Learn from this tutorial how to utilise the 'Other assets list' statement within Alphatax to claim capital allowances on R&D expenditure
 

CUSTOMER SURVEY 2018

Our customer insights from a recent Customer Survey about the challenges of Corporation Tax. 

CORPORATE TAX ISSUES AND OPPORTUNITIES IN 2018

Read our guide on the key corporation tax changes and the new tax reliefs available for companies in 2018.

DID YOU KNOW - TAXONOMY

Learn how to correct errors associated with attaching iXBRL accounts with a UK GAAP taxonomy

DID YOU KNOW - S940A TRANSFERS

Discover the different methods for Transfers In and Transfers Out using the Accounts Analysis function

DID YOU KNOW - R&D EXPENDITURE CREDIT

See how to complete R&D Expenditure Credits avoiding anomalies

DID YOU KNOW - LOANS TO PARTICIPATORS

Find out when to complete an L2P form and how to do so within Alphatax 

DID YOU KNOW - E-FILING

Read our troubleshooting tips for locating and remedying common e-filing issues

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