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Simon Rylatt and Jenny Wilson-Smith (Boodle Hatfield) answer a query on the operation of the revised draft FB rules on non-doms and offshore trusts.

Sara Cohen (Lewis Silkin) answers a query on the capital treatment on any gain during a staged buyback of shares.

Shiv Mahalingham (Duff & Phelps) answers a query on designing a compliant transfer pricing structure which is efficient from a tax arbitrage perspective.

Sean McGinness (Saffery Champness) answers a query on the mechanism for adjusting a VAT position on unpaid debt when using ordinary VAT accounting.
 

Jackie Wheaton (Moore Stephens) answers a query on the tax treatments of option contracts for income taxpayers and corporation taxpayers.

Adam Carvalho (Farrer & Co) sets out the options open to trustees when a trustee executes a document that has an unintended effect, and the current requirements for applying to court for a remedy.

Adam Kefford and Stuart Rogers (PKF Francis Clark) answer a query on the status of international sales people working from home for the purposes of corporation tax in those jurisdictions.
 
Andy Gott (RSM) answers a query concerning what HMRC focuses on when inspecting a post-accident management business.
 

Ceinwen Rees and Richard Ward (Debevoise & Plimpton) explain how the UK’s anti-hybrid rules may apply to a complex international private equity fund.

Jane MacKay (Crowe Clark Whitehill) answers a query on the most advantageous way of licensing business software.
 
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