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Vol 22 No 1 Jan/Feb 2017

Book of the Month

Cover of Fiduciary Obligations: 40th Anniversary Republication with Additional Essays

Fiduciary Obligations: 40th Anniversary Republication with Additional Essays

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Core Tax Annuals: Corporation Tax 2016/17


ISBN13: 9781784512811
Previous Edition ISBN: 9781780437682
Published: November 2016
Publisher: Bloomsbury Professional
Country of Publication: UK
Format: Paperback
Price: £75.00



Low stock.

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.

Subjects:
Taxation
Contents:
Chapter 1 Introduction to corporation tax
Chapter 2 Trading income
Chapter 3 Capital allowances (plant and machinery)
Chapter 4 Single company trading losses
Chapter 5 Groups
Chapter 6 Investment business
Chapter 7 Property investment
Chapter 8 Business premises renovation allowance
Chapter 9 The Construction Industry Scheme
Chapter 10 Close companies and connected issues
Chapter 11 Loan relationships
Chapter 12 Intangible fixed assets
Chapter 13 UK Patent Box
Chapter 14 Research and development
Chapter 15 Creative sector tax reliefs
Chapter 16 Chargeable gains
Chapter 17 Reconstructions and amalgamations
Chapter 18 Distributions
Chapter 19 Liquidations
Chapter 20 Foreign matters
Chapter 21 Transfer pricing
Chapter 22 Self-assessment
Chapter 23 Rates and payment of corporation tax
Chapter 24 Self-assessment penalties
Chapter 25 HMRC powers
Chapter 26 Accounting and tax
Chapter 27 The year end
Appendix 1: Retail prices index from March 1982 onwards
Appendix 2: Double tax treaties
Appendix 3: Excluded territories for CFC purposes

Series: Core Tax Annuals

Land and Buildings Transaction Tax 2016/17 (eBook) ISBN 9781784513665
Published February 2017
Bloomsbury Professional
£66.66 + £13.33 VAT
(ePub)
Buy
Land and Buildings Transaction Tax 2016/17 ISBN 9781784513658
Published February 2017
Bloomsbury Professional
£80.00
Core Tax Annuals: Value Added Tax 2016/17 ISBN 9781784512934
Published October 2016
Bloomsbury Professional
£75.00
Core Tax Annuals: Inheritance Tax 2016/17 ISBN 9781784512897
Published October 2016
Bloomsbury Professional
£75.00
Core Tax Annuals: Trusts and Estates 2016/17 ISBN 9781784513030
Published October 2016
Bloomsbury Professional
£75.00
Core Tax Annuals: Income Tax 2016/17 ISBN 9781784512859
Published October 2016
Bloomsbury Professional
£75.00
Core Tax Annuals: Capital Gains Tax 2016/17 ISBN 9781784512996
Published October 2016
Bloomsbury Professional
£75.00
Core Tax Annuals: Inheritance Tax 2015/16 ISBN 9781780437705
Published January 2016
Bloomsbury Professional
Out of print
Core Tax Annuals: Corporation Tax 2015/16 ISBN 9781780437682
Published January 2016
Bloomsbury Professional
Out of print