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Marc Selby

Marc Selby (Laytons Solicitors) answers a query on tax issues and structuring options for lessees acquiring the freehold of a building by exercising their collective enfranchisement rights.

Håkan Henningsson

Håkan Henningsson (BDO) answers a query on whether transfer pricing documentation can support a taxpayer’s claim that customs values are set in accordance with the arm’s length principle?

Thomas Dalby

Thomas Dalby (Gabelle) answers a query on linking performance to the granting of employee share options under enterprise management incentives.

Shiv Mahalingham

Shiv Mahalingham (Duff & Phelps) answers a query on the imminent notification deadline for the DPT.

Jackie Wheaton

Jackie Wheaton (Moore Stephens) answers a query on the issues to be aware of when looking at an international group which includes an LLC.

Colin Hailey

Colin Hailey (Confluence Tax) answers a query about a loss-making biotechnology company changing its structure.

Sean McGinness

Sean McGinness (The VAT Consultancy) answers a question on whether all services provided by an adviser to the insurance industry are VAT exempted.

Lisa Stevenson

Lisa Stevenson (Parisi Tax) considers the relative merits of having a corporate structure or an existing partnership structure and and what would be the tax impact of any changes.

Gregg Pearman

Gregg Pearman (BDO) answers a query on whether schools converting to academy trusts are required to submit VAT returns immediately following their conversion.