CORPORATE-TAX

A detailed report by Lexis®+ UK Tax.

Are we seeing a slow return to Crown preference (including for corporation tax) by the back door, asks Eloise Walker (Pinsent Masons).

James Anderson

Alex Rigby

James Anderson and Alex Rigby (Skadden) examine HMRC’s package of proposed transfer pricing reforms, and consider how they might assist with existing uncertainty and double taxation disputes.

CA upholds FTT and UT decisions on limited partnership transactions.

Shiv Mahalingham

Shiv Mahalingham (Duff & Phelps) examines recent developments affecting transfer pricing.

Pete Miller

Pete Miller (The Miller Partnership) writes on the abolition of the tax deduction for the amortisation of corporate goodwill.

David Boneham

David Boneham (Deloitte) summarises what the disregard regulations cover, and explains the aspects that companies need to consider when adopting new UK GAAP.

Chris Morgan

Chris Morgan (KPMG) comments on the new corporate tax year which commences on 1 April.

What might the UK legislation look like if it was rewritten to follow a more accounts-based approach to business tax, asks David Martin (Centre for Policy Studies)

Jackie Wheaton

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

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