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April 19th, 2014 : Site last updated 1 day ago

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Wildy & Sons Ltd, winner of the 2013 ‘BIALL Supplier of the Year Award’.

UK Easter Holiday 2014

Wildy's will be closed on Friday April 18th & Monday April 22nd for the Easter break.

Online book orders received during the time we are closed will be processed as soon as possible once we re-open on Tuesday 23rd April

As usual Credit Cards will not be charged until the order is processed and ready to despatch.

Any non-UK eBook orders placed after 5pm on the 17th April will not be processed until the 23rd April.

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Tolley's VAT Planning 2011-2012 (eBook)

Subjects:
Taxation, eBooks, Tax Reference Annuals
Contents:
Part 1: Registration issues
Registration
Deregistration
Group registration and divisional registration
Transfer of a going concern
Artificial separation of business activities;
Part 2: Schemes
Cash accounting scheme
Annual accounting scheme
Flat rate scheme
Capital goods scheme
Other special schemes;
Part 3: International issues
Imports of goods
Exports of goods
International services - place of supply
International services - other issues
Overseas traders and UK VAT;
Part 4: Compliance
Dealing with errors
Interest and penalties
VAT inspections and appeal procedures
Impact of other taxes
Best judgement and unjust enrichment;
Part 5: Zero rated and exempt supplies
Exempt outputs
Zero-rated outputs
Mixed supplies at different rates of VAT
Partial exemption - introduction
Partial exemption - special methods;
Part 6: Land and property
Construction services
Property transactions - introduction
Property transactions - option to tax
DIY scheme
Pension funds;
Part 7: Other matters
Supply of goods - discounts, credit notes, samples, bad debts etc
Input tax issues - non-deductible items etc
Motor and travel expenses
Supplies involving agents
Charities

ISBN13: 9780754543800
ISBN: 0754543803
Published: August 2011
Publisher: LexisNexis Butterworths
Country of Publication: UK
Format: eBook (ePub)
Price: Out of print

Once the order is confirmed you will be e-mailed a link from the publisher to download the eBook. This may take up to one working day. You will be asked to register your details with the publisher and agree to their terms and conditions.

All eBooks are supplied firm sale and cannot be returned. If you believe there is a fault with your eBook then contact us on ebooks@wildy.com and we will help in resolving the issue. This does not affect your statutory rights.



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Written by the winner of the Taxation Award for 'Tax Writer of the Year 2008', this practical guide for successful VAT planning addresses the many VAT issues that practitioners encounter on a regular basis. Taking a transaction-based approach, the book outlines how to make the most of the various VAT provisions and schemes for all sizes of business.

Each chapter analyses the pros and cons of various VAT positions, and this highly practical book includes worked examples and practical planning points that could help save money for clients.

Tolley's VAT Planning provides workable solutions to practical VAT problems, separating key planning points from complex legislation and guiding you through an otherwise complex set of legislation, regulation and schemes.



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Wildy’s Book News

Book News cover photo
Vol 19 No 3 March/April 2014
Download PDF
Cover: Lincoln's Inn Chapel
Blog by ‘Wildy' (p.1)
Publishers at Play (pp.2-3)
New Titles published in March (pp.4-21)
Wildy Trips 2014 (p.22)
March Subscription Releases (pp.25-28)
Forthcoming Publications (p.30)
WS&H Publications (pp.31-40)




Book of the Month

Cover of Commercial Fraud in Civil Practice

Commercial Fraud in Civil Practice

Edited by:
ISBN13: 9780199645992
Published: March 2014
Publisher: Oxford University Press
Country of Publication: UK
Format: Hardback
Price: £225.00


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