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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

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This book is now Out of Print.
A new edition has been published, the details can be seen here:
The Tax Schedule: A Guide to Tax Warranties and Indemnities 2nd ed isbn 9781907444791

The Tax Schedule: A Guide to Tax Warranties and Indemnities

ISBN13: 9781904905806
New Edition ISBN: 9781907444791
Published: April 2012
Publisher: Spiramus Press Ltd
Country of Publication: UK
Format: Hardback
Price: Out of print

The rewritten corporation taxes acts of recent years have introduced a whole new set of statutory references with which tax practitioners have had to get familiar. Transactional documents have had to be updated and in addition, there have been some significant changes to the law, in particular in the Finance Act 2011, which all need to be reflected in the tax schedule.

The negotiations between tax advisors lined up against each other on the sale of a company or business can sometimes become so complex that the commercial reality of the transaction (a sale by a willing seller to a willing buyer) is lost. The purpose of the tax schedule is to determine where responsibilities and risks will lie following the completion of the transaction.

This book explains the underlying rationale of the key provisions of the tax schedule, and provides model long-form and short-form warranties and tax indemnities. These are also included on a disk, so that practitioners can download and adapt the model documents for their own transactions.

The intended readership of the book is tax lawyers, tax accountants, corporate lawyers, corporate advisors and finance directors who are involved in the process of the sale of a company.

Company Law, Taxation
1. The transactional process
2. Due diligence
3. Warranties
4. Sale and purchase of a company
5. Sale and purchase of a business
6. Special situations
7. Share scheme issues
8. Venture capital schemes
9. Group issues
10. The tax indemnity and the tax schedule in the sale and purchase of a company
1. Long form tax schedule
2. Short form tax schedule
3. Tax warranties for a company
4. Tax warranties and indemnities for a business
5. HMRC powers
6. Statutory clearances
7. Overview of HMRC approved employee incentive schemes
8. EIS overview checklist
9. VCT checklist
10. Penalties and errors
11. DOTAS legislation
12. Companies Act 2006 - Part 28, Chapter 3