ASK AN EXPERT

Liz Hunter

Liz Hunter (Mazars) answers a query on considerations regarding the incoming gender pay reporting requirements on share plan awards.

Jon Robinson

Jon Robinson (Pinsent Masons) answers a query on the VAT position for a university which wants to use student accommodation for conferences.

Jackie Wheaton

Jackie Wheaton (Moore Stephens) answers a query on the tax treatment of due diligence costs for a proposed merger acquisition which proves abortive.

Robert Langston

Robert Langston (Saffery Champness) answers a query on the best structure from a tax perspective for a UK resident and member of a US LLC which carries on a trade in the US.

Robert Marchant

Brexit raises a host of VAT and customs compliance issues. Robert Marchant (Crowe Clark Whitehill) sets out preparatory steps for affected businesses.

Thomas Dalby

Thomas Dalby (Gabelle) explains how similar-looking transactions in shares can be treated very differently for PAYE purposes.

Debbie Green

Debbie Green (KPMG) answers a query on how a distribution network can mitigate the risk of multiple permanent establishments and reduce its tax compliance burden in a post-BEPS environment.

Ian Maston

Ian Maston (Mastoni Tax) considers the tax issues surrounding whether to make a trust or make outright transfers when passing shares to grandchildren.

Anthony Newgrosh

Anthony Newgrosh (BKL) answers a query on how to replace a BVI company with a UK holding company in a tax efficient manner.

Sean McGinness

Sean McGinness (The VAT Consultancy) answers a query on a VAT penalty, considering whether it was caused by careless or deliberate behaviour, and whether the disclosure of the error was unprompted.

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