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CORPORATION TAX


Gary Hull, director at PricewaterhouseCoopers LLP, reviews how changes announced in the Budget will impact employers and their employees

Richard Rolls and Alison Hughes of KPMG LLP look at how the new capital gains tax rules, including entrepreneurs' relief, will affect employee share plan participants

Peter Cussons, tax partner at PricewaterhouseCoopers LLP, looks at the future of the tax law rewrite

Sue El-Hachmi and Natalie Smith, Associates at European law firm Osborne Clarke, consider the practical aspects of a scheme of arrangement for employee share plans

Ken Almand, Senior Transfer Pricing Consultant, Ernst & Young Transfer Pricing Group, summarises the key findings from Ernst & Young's biennial transfer pricing survey with particular focus on the UK

In the first of two articles, Robert Hartley and Greg Sinfield, of the Lovells Tax Disputes Practice, present the evidence of HMRC's changing relationship with large businesses

HMRC has issued updated guidance in respect of how the late-night taxi tax exemption should be interpreted. Jim Boylan and Jon Braid of Ernst & Young review the implications for employers

Keith M Gordon, Barrister, takes a closer look at HMRC's power to raise discovery assessments and at the restrictions that might apply in the corporation tax self-assessment rules

Martin Wilson of The Capital Allowances Partnership LLP provides us with his analysis of the Special Commissioner's decision in JD Wetherspoon plc v HMRC

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