Corporation tax

Author(s)

Bibliographic Information

Corporation tax

Juliana Watterston

(Core tax annuals)

Bloomsbury Professional, c2011-

  • 2011/12
  • 2012/13

Available at  / 3 libraries

Search this Book/Journal

Note

Author of 2012/13: Donald Drysdale

Includes index

Description and Table of Contents

Volume

2011/12 ISBN 9781847667595

Description

This annual guide to corporation tax meets the every-day needs of the busy tax adviser. Written by leading tax writer, Juliana Watterston, Corporation Tax 2011/12 examines the rules, regulations and tax issues affecting companies in the UK. With its practical and concise style and straightforward format, this book is a useful tool for tax advisers and non-experts alike. Fully up to date with the latest Finance Act this excellent book covers: Introduction to corporation tax; Self-assessment; Self-assessment penalties; HMRC powers; Rates and payment of corporation tax; Close companies and connected issues; Trading income; Plant and machinery; Building and structures; Intangible assets; Research and development; Single company trading losses; Groups; Corporate finance; Investment business; Foreign matters; Transfer pricing; Reconstructions and amalgamations; Distributions; Accounting and taxation; Liquidations; Capital gains; The Construction Industry Scheme; The year end. Corporation Tax 2011/12 is the most competitively priced and cost-effective tax research resource of its kind available.

Table of Contents

  • Chapter 1 Introduction to corporation tax
  • Chapter 2 Self-assessment
  • Chapter 3 Self-assessment penalties
  • Chapter 4 HMRC powers
  • Chapter 5 Rates and payment of corporation tax
  • Chapter 6 Close companies and connected issues
  • Chapter 7 Trading income
  • Chapter 8 Plant and machinery
  • Chapter 9 Buildings and structures
  • Chapter 10 Intangible assets
  • Chapter 11 Research and development
  • Chapter 12 Single company trading losses
  • Chapter 13 Groups
  • Chapter 14 Corporate finance
  • Chapter 15 Investment business
  • Chapter 16 Foreign matters
  • Chapter 17 Transfer pricing
  • Chapter 18 Reconstructions and amalgamations
  • Chapter 19 Distributions
  • Chapter 20 Accounting and taxation
  • Chapter 21 Liquidations
  • Chapter 22 Capital gains
  • Chapter 23 The construction industry scheme
  • Chapter 24 The year end
  • Appendix 1: Retail price index
  • Appendix 2: Double taxation agreements.
Volume

2012/13 ISBN 9781847669582

Description

This annual guide to corporation tax meets the every-day needs of the busy tax adviser. Corporation Tax examines the rules, regulations and tax issues affecting companies in the UK. With its practical and concise style and straightforward format, this book is a useful tool for tax advisers and non-experts alike. Fully up to date with the latest Finance Act this excellent book covers: Introduction to corporation tax; Self-assessment; Self-assessment penalties; HMRC powers; Rates and payment of corporation tax; Close companies and connected issues; Trading income; Plant and machinery; Building and structures; Intangible assets; Research and development; Single company trading losses; Groups; Corporate finance; Investment business; Foreign matters; Transfer pricing; Reconstructions and amalgamations; Distributions; Accounting and taxation; Liquidations; Capital gains; The Construction Industry Scheme; The year end. Corporation Tax is the most competitively priced and cost-effective tax research resource of its kind available.

Table of Contents

  • Chapter 1 Introduction to corporation tax
  • Chapter 2 Self-assessment
  • Chapter 3 Self-assessment penalties
  • Chapter 4 HMRC powers
  • Chapter 5 Rates and payment of corporation tax
  • Chapter 6 Close companies and connected issues
  • Chapter 7 Trading income
  • Chapter 8 Plant and machinery
  • Chapter 9 Buildings and structures
  • Chapter 10 Intangible fixed assets
  • Chapter 11 UK Patent Box
  • Chapter 12 Research and development
  • Chapter 13 Single company trading losses
  • Chapter 14 Groups
  • Chapter 15 Loan relationships
  • Chapter 16 Investment companies
  • Chapter 17 Foreign matters
  • Chapter 18 Transfer pricing
  • Chapter 19 Reconstructions and amalgamations
  • Chapter 20 Distributions
  • Chapter 21 Accounting and taxation
  • Chapter 22 Liquidations
  • Chapter 23 Capital gains
  • Chapter 24 The construction industry scheme
  • Chapter 25 The year end.

by "Nielsen BookData"

Related Books: 1-1 of 1

Details

  • NCID
    BB08001540
  • ISBN
    • 9781847667595
    • 9781847669582
  • Country Code
    uk
  • Title Language Code
    eng
  • Text Language Code
    eng
  • Place of Publication
    Haywards Heath
  • Pages/Volumes
    v.
  • Size
    23 cm
  • Parent Bibliography ID
Page Top