Wildy logo
(020) 7242 5778

Wildy’s Book News

Book News cover photo

Vol 21 No 9 Sept/Oct 2016

Book of the Month

Cover of Goode on Commercial Law

Goode on Commercial Law

Edited by: Ewan McKendrick
Price: £170.00

Pupillage & Student Offers

Special Discounts for Pupils, Newly Called & Students

Read More ...

Secondhand & Out of Print

Browse Secondhand Online


The Bloomsbury Professional Tax Guide 2016/17

ISBN13: 9781784513887
Previous Edition ISBN: 9781780437798
To be Published: November 2016
Publisher: Bloomsbury Professional
Country of Publication: UK
Format: Paperback
Price: £60.00

A comprehensive annual guide to the full range of UK taxes, this is a highly practical guide written in a very accessible style. It is aimed primarily at the high street practitioner who does not have the breadth of expertise or expert knowledge at his/her own firm. Contains worked examples throughout.

Part 1: Income tax:
Income tax - outline
Share incentives
Pensions, state benefits, tax credits
Savings and investments
Land and property
Allowances, reliefs and deductions
Other income, etc
Income tax planning

Part 2: Capital gain tax:
CGT - outline
Particular assets and situations
Planning and other issues

Part 3: Corporation tax:
Corporation tax - outline
Close companies
Corporation tax computation
Trading companies
Investment companies
Company losses (single company)
Groups of companies
Foreign matters
Particular matters
Corporation tax planning

Part 4: Inheritance tax:
IHT - outline
Reliefs and exemptions, etc
Lifetime transfers
IHT on death
IHT and trusts
IHT planning

Part 5: Trusts and estates:
Trusts and estates - outline
Income tax and trusts
CGT and trusts
IHT and trusts

Part 6: VAT:
VAT - outline
Registration and deregistration
Imports and exports
Special VAT schemes
Other VAT matters
VAT planning

Part 7: National insurance contributions:
Employers and employees
Class 3 NIC
NIC planning

Part 8: Stamp duties:
Stamp duty and stamp duty reserve tax

Part 9: HMRC powers, penalties, etc:
HMRC powers, penalties, etc - outline
Filing of forms
HMRC enquiries, discovery, etc
Payment of tax
Interest and penalties
Time limits for claims, elections, etc
Record keeping
HMRC inspections

Part 10: Leaving or arriving in the UK:
Residence, ordinary residence and domicile
Taxation of individuals not resident in the UK, or not domiciled in the UK
The remittance basis
Double taxation relief.