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Vol 21 No 10 Oct/Nov 2016

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A new edition is due, details can be seen here:
Whillans's Tax Tables 2017-18: Budget Edition isbn 9781474303903

Whillans's Tax Tables 2016-17: Finance Act Edition

Edited by: Claire Hayes, Kevin Walton

ISBN13: 9781474300186
New Edition ISBN: 9781474303903
Previous Edition ISBN: 9781474300179
Published: October 2016
Publisher: LexisNexis Butterworths
Country of Publication: UK
Format: Paperback
Price: £37.95



In stock.

Charting tax changes post-Finance Act, known and respected for its accuracy, this title contains all the data you need. This edition includes provisions from Finance Act 2016 and updated retail price indices, together with any other information not available for inclusion in the Budget edition. The depth of data and breadth of coverage enables you to make fast, effective calculations. Clear and concise summaries of tax changes are presented in tabular form under distinctive headings.

Whillans's Tax Tables provides accurate tables of all the new and revised tax rates and allowances and is published twice a year, in May and August.

With the latest tax rates, allowances and reliefs, Whillans's enables you to quickly make calculations with accurate data. The easy-to-use layout and concise expert commentary by our technical team ensure you have exactly the right level of information on your desktop. The August edition covers Finance Act 2016.

Subjects:
Taxation
Contents:
Quick reference table
Tax calendar 2016-2017
ADMINISTRATION
Bank base rates
Due dates of tax
Harmonised interest regime
Interest on overdue tax
Interest on overpaid tax
Remission of tax
Special relief
Certificates of tax deposit
Student loan deductions
Filing dates
Penalties
Time limits for claims and elections
Exchanges
Applications for clearances and approvals
CAPITAL ALLOWANCES
Rates
CAPITAL GAINS
Annual exemption
Chattel exemption
Rates of tax
Share identification rules
Entrepreneur's relief
Leases
Reliefs
Indexation allowance - corporation tax
Retail prices index
CORPORATION TAX
Rates
Reliefs
Diverted profits tax
Bank corporation tax surcharge
Annual tax on enveloped dwellings
ENIVRONMENTAL TAXES AND OTHER LEVIES
Aggregates levy
Air passenger duty
Bank levy
Climate change levy
Fuel duty
Insurance premium tax
Landfill tax
Scottish landfill tax
Vehicle excise duty
INCOME TAX
Rates
Reliefs
Trusts and subcontractors
Child benefit charge
Scottish rate of income tax
Cars, vans and related benefits and allowances
Charities
Employment benefits and expenses payments
Employment exemption
Employment income
Fixed rate expenses
Investment reliefs, Miscellaneous reliefs
Simplified fixed rate deductions
Capped income tax reliefs
Pension provision from 6 April 2006
Share schemes
Tax credits
INHERITANCE TAX
Rates of tax
Delivery of accounts: due dates
Delivery of accounts: excepted transfers, etc
Reliefs
NATIONAL INSURANCE CONTRIBUTIONS
Contribution rates
Employers’ contributions: benefits in kind
OVERSEAS
Average rates of exchange
Rates of exchange on year-end dates
Double taxation agreements
Overseas income - basis of assessment
Tax-free (FOTRA) securities
SOCIAL SECURITY BENEFITS
taxable benefits
Non-taxable benefits
STAMP TAXES
Stamp duty land tax
Exemptions and reliefs
Land and buildings transaction tax (Scotland); Other stamp taxes
Interest and penalties
VALUE ADDED TAX
Rates
Registration limits
Deregistration limits
Annual and cash accounting scheme
Flat-rate scheme for small businesses
Partial exemption
Capital goods scheme
Zero-rated, reduced rate, exempt supplies
EC sales lists and country codes
Intrastat
VAT MOSS
Car fuel
Interest, penalties and surcharges
Index