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Vol 21 No 10 Oct/Nov 2016

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The ICSA Tax Guide 2003-4

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ISBN13: 9781860722127
ISBN: 1860722121
Published: September 2003
Publisher: ICSA Publishing Ltd
Format: Paperback
Price: Out of print



This resource aims to help practitioners and managers keep abreast of new developments and keep the tax affairs of their clients or organizations in check. Tax legislation is one of the most complex areas of law, but failure to comply with the voluminous regulations can result in an Inland Revenue tax investigation and hefty fines being imposed on the non-compliant company.;The guide provides, in a single volume, readily accessible information and guidance on UK tax law. Completely up-to-date to include the provisions of the Finance Act 2003, it covers both business and personal taxation. It includes: checklists, forms and examples; tax planning strategies; and illustrative case studies.;Written in a clear, practical style, this book should be a useful first point of reference for the tax practitioner and the non-specialist alike.

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Contents:
Section I: introduction to corporation tax; computation of companies' taxable income; capital allowances; companies' capital gains: essentials; computing capital gains; capital gains reliefs; company loan relationships; groups and specialist company structures; foreign transactions; special enterprise reliefs; corporation tax self-assessment. Section II Value Added Tax: the essentials; VAT administration; VAT inputs and outputs; charging and paying VAT; special schemes and arrangements; land and property; VAT assessments; customs and excise duties, APD, IPT, landfill tax; climate change levy and aggregates levy. Section III Taxes on income: introduction to income tax; taxation of employment income; national insurance contributions; PAYE and employer compliance; other forms of income; computational aspects of income tax; the self-assessment regime. Capital taxes: capital gains tax; inheritance tax; stamp duty. Section VI The current tax climate: key tax events and overview of major areas; tax investigations and enquiries; tax planning - the current climate, (Part contents)