Tax Tips and Tools
- Availability:
- Available
- Product Id:
- ukprodTTT
- Product Code:
- TTT
- ISBN/ISSN:
- TTT
- Publication Date:
- 22/11/2005
- Format:
- CD
Tax Tips and Tools is a comprehensive suite of tax calculators, spreadsheets, checklists, letters, case studies and useful tools for the tax professional - all contained on one CD. The various tools make a number of complex tax calculations quick and easy allowing practitioners to markedly improve the level of service on offer to clients. They help to provide tax planning ideas and strategies and can generate profitable add-on engagements. The tools cover the following key tax areas: * Income tax * Corporation tax * National Insurance and Tax Credits * Capital Gains Tax * Stamp Duty Land Tax * Value Added Tax * Various administrative and other tools Some key tools include: * Inheritance tax calculator * Car tax calculator * Incorporation tools * Tax Credits tools * Form 42
APPENDIX I: TOOLS; Inheritance Tax Tools; 1. IHT - Quoted Securities Valuation Tool; 2. Inheritance Tax Calculator; 3. Estate Valuation; Income Tax and Corporation Tax Tools; 4. AddBacks Comparison; 5. Additional Tax Claim Calculator and Letter; 6. Admitting a Partner; 7. Bonus v Dividend Model; 8. Car Benefits v FPCS 2005/06; 9. Car Tax Calculator; 10. Flat Rate Expenses; 11. Form 42 (Substitute); 12. Form 930; 13. Fuel Benefit Checker; 14. Gift Aid Summary; 15. Grossing up Company Profits; 16. Incorporation Action Checklist; 17. Incorporation Elections; 18. Incorporation Issues; 19. Interactive Mileage Expenses Calculator; 20. Internal Interactive Tax Checklist; 21. IR35 Deemed Salary Calculator; 22. Lease Buy or Contract Hire; 23. Partial Distributions Tax Calculator; 24. PAYE and VAT Healthcheck; 25. PAYE Tax Code Checker; 26. Payroll Checker; 27. Pension - Certificate of Earnings; 28. Pensions Planning Letter; 29. Pre-Incorporation Questionnaire; 30. Property Inside or Outside a Company; 31. Salary Sacrifice; 32. Salary Dividend Model; 33. Should I Incorporate? - Practical Guides; 34. Should I Incorporate?; 35. Systemising Payroll - Engagement Letter; 36. Systemising the Payroll Function; 37. Trading Vehicle Assessor 2005/06; 38. Visual Tax Planner; NI and Tax Credit Tools; 39. Class 4 NI Losses; 40. Maximum NI Calculator; 41. New Trading Credits - Trading Losses; 42. New Tax Credits 2004/05; 43. New Tax Credits 2005/06; 44. Pension Credits; Capital Gains Tax and SDLT Tools; 45. CGT Indexation Calculator; 46. CGT Lease Premium Calculator; 47. CGT Taper Relief Calculator; 48. SDLT on Rents Calculator; Value Added Tax Tools; 49. VAT Annual Scheme Calculator; 50. VAT Capital Goods Scheme; 51. VAT Flat Rate Scheme Calculator; 52. VAT Registration Limits Tools; 53. VAT Registration Number Validator; 54. VAT Relief for Bad Debts; 55. VAT Summary Working Papers; Administrative and Other Tools; 56. Client Help Sheet System; 57. Extracting Profit; 58. Higher Rate Tax Payer; 59. Interest on Tax Calculator; 60. Invisibles Menu of Services and Prices; 61. Key Dates; 62. PAYE E-filing 'Flyer'; 63. Personal Tax Organiser; 64. PITA Letters; 65. Redundancy Calculator; 66. Tax Department - Lead Generation; 67. Tax Graphs; 68. Tax Efficient Remuneration; 69. Tax Liabilities Sheet; 70. Tax Manager; 71. Tax Planning Opportunities; 72. Tax Routing Sheet; 73. The 20+ Steps to Completing a Tax Return; 74. Transfer of Shares; 75. Year on Year Tax Liabilities

Tolley's Tax Guide 2011-12
Whillans's Tax Tables 2011-12 (Finance Act edition)
Tolley's Inheritance Tax 2011-12
Tolley's Orange Tax Handbook 2011-12
Tolley's Yellow Tax Handbook 2011-12