Corporation Tax

Find the Corporate Tax answers you need in the UK’s definitive source of practical tax guidance

The Tolley®Guidance Corportation Tax Module - expert practical corporate tax guidance, examples and template documents that demonstrate how to apply legislation in real-world business situations.

The Tolley®Guidance Owner-Managed Businesses module tackles the complex interplay of an individual’s tax affairs with that of their business. The module focuses on the tax implications at every stage of a business life-cycle, from incorporation to exit.

Corporation Tax
The module complements the Personal Tax and Corporate Tax modules and provides practical guidance and tips on compliance related issues including tax return completion and planning issues around managing taxable profits.
Corporation Tax
The advisory section concentrates on the typical transactions that advisers come across, including extracting value from the business and incentivising key staff.
Corporation Tax
The Corportation Tax module will guide you through dealing with HMRC investigations and how to handle the associated array of campaigns, task forces and initiatives.
Corporation Tax
Each topic has detailed guidance and extensive links to the statute, case law, HMRC manuals and other source materials. Stay up-to-date with the latest developments through the tailored news and analysis feed.

|

|

|

|

|

|

|

|

|

|

|

|

|

|

|

|

|

|

|

|

Popular Articles

Tax returns to date of death

Personal representatives are responsible for finalising the deceased’s tax affairs. They must file outstanding tax returns and claim any repayments due.For many estates where the deceased’s tax was deducted under PAYE on pensions or employment, a refund is likely to arise because the deceased is

14 Jul 2020 13:47 | Produced by Tolley Read more Read more

Transfer pricing rules ― overview

What is transfer pricing?Transfer pricing is the prices at which an enterprise transfers either physical goods, intangible property or services, including financing arrangements, to associated enterprises. Generally, enterprises are associated if there is direct or indirect control by one of the

14 Jul 2020 13:52 | Produced by Tolley Read more Read more

Repayment of tax ― individuals

If the self assessment tax return shows that a repayment is due, the taxpayer can claim a repayment or leave it as a credit on their statement of account.The quickest and safest method is for HMRC to make the payment direct to the taxpayer’s bank or building society account and so they are asked to

14 Jul 2020 13:23 | Produced by Tolley Read more Read more