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

This book is now Out of Print.
A new edition was published, see:
CCH British Tax Guide: Corporation Tax 2012-13 isbn 9781847985033

CCH British Tax Guide: Corporation Tax 2011-12


ISBN13: 9781847983893
ISBN: 1847983898
New Edition ISBN: 9781847985033
Previous Edition ISBN: 9781847982834
Published: September 2011
Publisher: CCH Editions
Country of Publication: UK
Format: Paperback
Price: Out of print



This practical and essential guide provides a comprehensive overview of this complicated tax which has undergone significant change during the last two years.

Designed for everyday use this updated edition includes helpful worked examples, as well as extensive topic indexes, case tables and legislation finding lists to help you find content quickly and easily. The content is thoroughly cross-referenced to the relevant legislation, case law and HMRC Manuals making it the ideal desktop companion for Corporation Tax.

Featuring completed coverage of the legislative changes to Corporation Tax including: Corporation Tax Act 2009, Corporation Tax Act 2010, the Taxation (International and Other Provisions) Act 2010 and also from the Finance Act 2010 (I+II) as well as the proposed changes announced in the Finance Act 2010 (III)

Contents include:

  • Introduction to corporation tax
  • of corporation tax liability
  • Corporation tax self-assessment
  • Trading income
  • Capital allowances
  • Losses
  • Chargeable gains
  • Groups
  • Transfer pricing
  • Close companies
  • Investment companies
  • Distributions
  • Intangible fixed assets
  • Company reconstructions
  • International matters
  • Loan relationships
  • Derivatives
  • Research and developments relief
  • Companies in liquidation, administration or receivership
  • Employee remuneration



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Wildy’s Book News

Book News cover photo
Vol 20 No 5 May/June 2015
Download PDF
Cover: Lighthouse at Parlee Beach, New Brunswick
Blog by ‘Wildy' (p.1)
Wildy Trips 2015 (p.2)
New Titles received in May (pp.5-27)
eBook news (pp.30-31)
Forthcoming Publications (p.32)
May Subscription Releases (pp.34-38)
WS&H Publications (pp.40-61)




Book of the Month

Cover of Jeremy Hutchinson's Case Histories

Jeremy Hutchinson's Case Histories

Edited by:
ISBN13: 9781444799736
Published: May 2015
Publisher: John Murray
Country of Publication: UK
Format: Hardback
Price: £25.00


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