TolleyGuidance Corporate Tax module provides you with instant access to information on corporation tax compliance, tax accounting and audit services, tax planning and advice, property tax, sales, acquisitions and flotations, company reorganizations and demergers, tax investigations and risk and International tax and transfer pricing.
The Corporate Tax module is written by a team of experts, with Pete Miller as the consultant editor. Best of all, the prices start as low as £42 per month!
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The module has been divided into the following areas:
| Corporation tax compliance | Tax accounting and audit services |
|---|---|
| Corporation tax computations | Deferred tax - UK GAAP |
| Trading company computations | Tax disclosures - UK GAAP |
| Close companies | Deferred tax and tax disclosures under IFRS |
| Investment companies | US GAAP for UK companies |
| Groups | Tax audit |
| Corporate debt | |
| Intangible fixed assets | |
| Tax administration | |
| Corporate capital gains | |
| Losses | |
| Research & development tax relief | |
| Capital allowances |
| Tax planning and advice | Property tax |
|---|---|
| Obtaining finance | Tax computations |
| Operating structures | Planning and transactions |
| Research & development tax relief | Capital allowances |
| Capital allowances | Leases |
| Tax incentivised investment | |
| Loss planning | |
| Close companies | |
| Year end tax planning | |
| Selling company assets | |
| Equity reward |
| Sales, acquisitions and flotations | Company reorganizations and demergers |
|---|---|
| Selling the company | Demergers |
| Close a company down | Company reorganizations |
| Buying a company on trade | Purchase by a company of own shares |
| Management buy-outs | Valuations |
| Flotations | Stamp taxes |
| Valuations | VAT on transactions and reorganizations |
| Stamp taxes | HMRC clearances |
| VAT on transactions & reorganizations | |
| HMRC clearances |
| Tax investigations and risk* | International tax and transfer pricing |
|---|---|
| Informal interventions | Introduction |
| Investigations - opening | Taxation of foreign profits of companies |
| Investigations - responding | UK tax for non-UK companies |
| Investigations - concluding | Setting up overseas |
| Determinations | Overseas parent setting up in the UK |
| Interest and penalties | Tax planning for international groups |
| Discovery | Transfer pricing |
| Appeals and redress | |
| Tax compliance risk management process | |
| Senior accounting officer | |
| Dispute resolution | |
| Practice risk management | |
| Transfer pricing enquiries |
* Coming soon
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