Corporation Tax 2011-12

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This annual guide to UK corporation tax meets the everyday needs of the busy tax adviser. Written by leading tax writer Juliana Watterston, Corporation Tax 2011/12 examines the rules, regulations, and tax issues affecting companies in the UK. With its practical concise style and straightforward format, this book will be a useful tool for tax advisers and non-experts alike. ...

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More About This Book

Overview

This annual guide to UK corporation tax meets the everyday needs of the busy tax adviser. Written by leading tax writer Juliana Watterston, Corporation Tax 2011/12 examines the rules, regulations, and tax issues affecting companies in the UK. With its practical concise style and straightforward format, this book will be a useful tool for tax advisers and non-experts alike. Fully up-to-date with the UK's latest Finance Act, this excellent book covers: an introduction to corporation tax
• self-assessment
• self-assessment penalties
• HMRC powers
• rates and payment of corporation tax
• close companies and connected issues
• trading income
• plant and machinery
• building and structures
• intangible assets
• research and development
• single company trading losses
• groups
• corporate finance
• investment business
• foreign matters
• transfer pricing
• reconstructions and amalgamations
• distributions
• accounting and taxation
• liquidations
• capital gains
• The Construction Industry Scheme.

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Product Details

  • ISBN-13: 9781847667595
  • Publisher: Bloomsbury Professional
  • Publication date: 9/30/2011
  • Pages: 780

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