Thomas Dalby (Gabelle) answers a query on a client company with shareholders that have unequal holdings but agreed to split the proceeds of sale equally
Jackie Wheaton (Moore Stephens) answers a query on a client which is considering making sponsorship payments to a local cricket club, and wants to know if these are allowable
Peter Jackson (Taylor Wessing) answers a query regarding debt restructuring on the sale of shares in a trading subsidiary.
Jonathan Fletcher Rogers (Abbiss Cadres) answers a query on the taxation of share incentives for international employees
Julie Park (The VAT Consultancy) answers a query on cross-border supply and installation contracts
Anthony Newgrosh (BKL) answers a query on when parties are connected under the loan relationship rules
Lisa Stevenson (Parisi Tax) answers a query on tax-efficient investment in a start-up company.
Vaughn Chown (Gabelle) answers a VAT query regarding a UK-based consultant whose earnings are usually below the VAT registration threshold, and who has been awarded a £200,000 contract which will involve conducting part of her work in China.
Jo Summers (PWT Advice) answers a query on a client – who is non-domiciled, but has been UK tax resident for a number of years – and whether his children will have to pay the non-dom remittance charge