Wildy Logo
Wildy & Sons Ltd Lincoln's Inn Archway
Carey Street, London WC2A 2JD, UK
Tel: 020 7242 5778Fax: 020 7430 0897
Email: info@wildy.com
August 20th, 2014 : Site last updated 3 minutes ago

eBooks

We now have over 6100 eBooks available and the list is growing on a daily basis.

See our full list of ebooks here...


Old White Books & Other Second Hand

A Selection of Old White Books & other Second Hand Books & Prints now available…

Click here...


Wildy, Simmonds & Hill Publishing

New and Forthcoming Books…

Click here...


Open an Account?

We can manage your subscriptions, offer tailored invoicing, charge no consolidation fees or mark-ups & have online account management…

Read more...


Login To My Account

Existing Account Holders only:- Log in here.


RSS feeds at Wildy's

You can subscribe, by subject, to new book information using our RSS feeds

RSS is here...


BIALL Supplier of the year 2014
Wildy & Sons Ltd, winner of the 2014 ‘BIALL Supplier of the Year Award’.

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.



Need help with ebook formats?

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.



Shopping Basket

Your shopping basket is empty!

Wildy’s Book News

Book News cover photo
Vol 19 No 7 July/August 2014
Download PDF
Cover: Reduit Beach, St.Lucia
Blog by ‘Wildy' (p.1)
CARALL Conference (p.3)
New Titles published in July (pp.4-25)
Wildy Trips 2014 & 2015 (p.25)
July Subscription Releases (pp.29-34)
Forthcoming Publications (p.36)
WS&H Publications (pp.37-48)




Book of the Month

Cover of McGregor on Damages

McGregor on Damages

Edited by:
ISBN13: 9780414028470
Published: July 2014
Publisher: Sweet & Maxwell Ltd
Country of Publication: UK
Format: Hardback
Price: £435.00


More Information