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Vol 25 No 2 Feb/March 2020

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Lewin on Trusts

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A new edition is due, details can be seen here:
Bloomsbury Professional Corporation Tax 2020/21 isbn 9781526514530

Bloomsbury Professional Corporation Tax 2019/20


ISBN13: 9781526510020
New Edition ISBN: 9781526514530
Previous Edition ISBN: 9781526505743
Published: June 2019
Publisher: Bloomsbury Professional
Country of Publication: UK
Format: Paperback
Price: £90.00



Low stock.

The commentary in this title is focused on the particular needs of most companies and their advisers, and outlines the principles and practices of corporation tax for most UK companies. The commentary is supported by a wide range of practical examples, and reference is made throughout to relevant cases and sections of the legislation. Furthermore, a number of selected tax planning suggestions and cost cutting ideas are provided.

The latest edition has been updated to take account of the following:

  • rules dealing with the new flexible use of corporate losses
  • and the restriction on the use of carried-forward losses
  • New interest restriction, placing limits on the relief available for corporate borrowings
  • Offshore corporates investing in UK property to be brought into the corporation tax net with many investors being subject to tax on gains for the first time
  • Reintroduction on tax relief for goodwill in respect of certain business acquisitions where there is a strong "IP connection"
In general the commentary is updated in line with Finance Act 2019 and changes to HMRC guidance.

Subjects:
Taxation
Contents:
1. Introduction to corporation tax
2. Trading income
3. Capital Allowances (Plant and Machinery)
4. Single company trading losses
5. Groups
6. Investment business
7. Property investment
8. Business Premises Renovation Allowances-
9. The Construction Industry Scheme
10. Close companies and connected issues
11. Loan relationships
12. Intangible fixed assets
13. UK Patent Box
14. Research and development
15. Creative sector tax reliefs
16. Chargeable gains
17. Buying and Selling Companies
18. Distributions
19. Liquidations
20. Foreign matters
21. Transfer pricing
22. Self-assessment
23. Rates and payment of corporation tax
24. Self-assessment penalties
25. HMRC powers
26. Accounting and tax
27. The year end
Appendix 1 Retail Price Index
Index

Series: Core Tax Annuals

Bloomsbury Professional Tax Annuals 2020/21: Full Set ISBN 9781526514943
To be published October 2020
Bloomsbury Professional NYP
£500.00
Bloomsbury Professional Tax Annuals 2020/21: Extended Set ISBN 9781526514950
To be published October 2020
Bloomsbury Professional NYP
£600.00
Bloomsbury Professional Inheritance Tax 2020/21 ISBN 9781526514691
To be published September 2020
Bloomsbury Professional NYP
£100.00
National Insurance Contributions 2020/21 ISBN 9781526514868
To be published September 2020
Bloomsbury Professional NYP
£120.00
Bloomsbury Professional Capital Gains Tax 2020/21 ISBN 9781526514660
To be published September 2020
Bloomsbury Professional NYP
£100.00
Bloomsbury Professional Income Tax 2020/21 ISBN 9781526514493
To be published September 2020
Bloomsbury Professional NYP
£100.00
Bloomsbury Professional Trusts and Estates 2020/21 ISBN 9781526514905
To be published September 2020
Bloomsbury Professional NYP
£100.00
Bloomsbury Professional VAT 2020/21 ISBN 9781526514615
To be published September 2020
Bloomsbury Professional NYP
£100.00
Bloomsbury Professional Corporation Tax 2020/21 ISBN 9781526514530
To be published September 2020
Bloomsbury Professional NYP
£110.00
Bloomsbury Professional Tax Annuals 2019/20: Extended Set ISBN 9781526510303
Published August 2019
Bloomsbury Professional
Bloomsbury Professional Tax Annuals 2019/20: Full Set ISBN 9781526510297
Published August 2019
Bloomsbury Professional
Bloomsbury Professional Trusts and Estates 2019/20 ISBN 9781526509987
Published July 2019
Bloomsbury Professional
Bloomsbury Professional Income Tax 2019/20 ISBN 9781526509826
Published July 2019
Bloomsbury Professional
Bloomsbury Professional VAT 2019/20 ISBN 9781526509949
Published June 2019
Bloomsbury Professional
Core Tax Annuals: Inheritance Tax 2018/19 ISBN 9781526505545
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Value Added Tax 2018/19 ISBN 9781526505583
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Full Set 2018/19 ISBN 9781526505989
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals Extended Set of Eight Volumes 2018/19 ISBN 9781526505996
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Trusts and Estates 2018/19 ISBN 9781526505668
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Capital Gains Tax 2018/19 ISBN 9781526505705
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Corporation Tax 2018/19 ISBN 9781526505743
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Income Tax 2018/19 ISBN 9781526505620
Published July 2018
Bloomsbury Professional
Out of print
Land and Buildings Transaction Tax 2017/18 (eBook) ISBN 9781526500700
Published November 2017
Bloomsbury Professional
£86.40
(ePub)
Buy
Land and Buildings Transaction Tax 2017/18 ISBN 9781526500694
Published November 2017
Bloomsbury Professional
Land and Buildings Transaction Tax 2016/17 ISBN 9781784513658
Published January 2017
Bloomsbury Professional
Out of print