TolleyGuidance Owner Managed Businesses Module
- Availability:
- Available
- Product Code:
- Product Id:
- ukprodTOLG02
- Product Code:
- TOLG02
- ISBN/ISSN:
- TOLG02
- Publication Date:
- 22/06/2010
- Format:
- Online
TolleyGuidance is our practical guidance product which has been designed to aid tax practitioners undertaking frontline tax work, by providing practical tax information along with insight from our team of experts.
It is divided into core tax modules two of which are currently available, Owner-Managed Businesses and Personal Tax, with additional modules including VAT, Corporate, IHT, Trusts & Estates being released in 2011.
Each module provides best practice advice on a comprehensive range of client issues to ensure you can advise your clients accurately and efficiently whilst minimsing your exposure to risk through the use of:
- Detailed guidance notes
- Worked examples
- Template documents
- Bite-sized video lectures
- HMRC manuals and toolkits
- Legislation
- News
Meet the team
Peter Rayney is the consultant editor on the Owner-Managed Businesses module. Peter was National Tax Technical Partner at BDO for a number of years and is now an independent tax consultant advising owner managed companies, accountant and tax practitioners on a variety of issues.
We also have team of leading tax authors working on this module, they include:
- Andrew McKenzie-Smart - John Cassidy
- Chris Chadburn - Kevin Hall
- Eloise Bunnetat - Mike Down
- Jackie Barker - Paul Williams
- Janet Paterson - Phil Berwick
- Jason Collins - Ronnie Pannu
- Joe Quinn - Sian Beusch
Access the most up-to-date information when you need it
Our Owner-Managed Businesses module contains a comprehensive range of easily accessible information on the following topics:
* Computation of taxable profit
Adjustment of profit
Capital allowances
Trading activities
* Sole Traders
Current year basis
Relief for trading losses
Averaging of profit
National insurance
* Partnerships
Overview
Profit allocation
Changes of partner
Partnership losses
Partnership gains
LLPs - Coming soon
National insurance
Tax returns
* Small limited companies
Corporation tax compliance
CTSA
Disclosure of tax in company accounts
Corporate debt
Intangible fixed assets
R&D expenditure
Relief for trading losses
Close companies
Extraction of profit
Share schemes for SMEs
Personal service companies
* Property businesses
Trading or investment?
Property business income
Property investment companies
Leases
* Business start ups and incorporation
Starting in business
Trading vehicles
Acquiring premises
Personal service companies
Setting up overseas
Incorporation
* Sale and acquisition of a business
Selling the family business
Close a company down
Passing on the family business
Valuation of the business
Purchase by a company of own shares
Buying a company or trade
Management buy-outs
Demergers
Company reorganisations
HMRC clearances
* Special Businesses
Solicitors & Barristers
Doctors & Dentists - Coming soon
Farmers
Charities - Coming soon
* OMB tax investigations
Informal interventions
Investigations - Opening
Investigations - Responding
Investigations - Concluding
Company enquiries
Determinations
Interest
Penalties Discovery
Appeals and redress
Employer compliance
Risk management
Butterworths Employment Law Handbook 19th edition
Butterworths Company Law Handbook 25th edition
Tolley's Corporation Tax 2011-12 Main Annual
The Civil Court Practice 2012 (The Green Book) Hardcopy and eBook Set
Butterworths Insolvency Law Handbook 14th edition
