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CORPORATION TAX


The US coffee chain Starbucks has announced that the company is to relocate its European headquarters – currently located in Amsterdam, The Netherlands – to London by the end of 2014, following pressure from politicians and tax campaigners over its corporation tax row.

Limitation to loss relief in relation to partnership share

Angela Savin considers whether the decisions in Versteegh and Greene King indicate a move towards HMRC challenging accounts and why this matters to the taxpayer

Colin Garwood, head of group tax at InterContinental Hotels Group, provides an industry view on BEPS related issues and responds to a recent call for a top-up tax.

Your guide to the key measures from the Budget, provided by Lexis®PSL Tax and Lexis®PSL Private Client.

Where loans are written off or provided for in the accounts of the lender, or released and written back in the accounts of the borrower, there can be exceptions to the basic rule on the tax treatment of loan relationships. Paul Howard explains

Paul Radcliffe comments on the forthcoming global FATCA-like regime.

A report published by PwC and The 100 Group, Total tax contribution and the wider economic impact, reveals that the overall tax contribution of The 100 Group companies rose in 2013, despite a decline in profits earned in the UK by these businesses, with total tax contributed up from £77.

Marginal relief from corporation tax; when are companies associated?

David Boneham examines the state of play on the proposals to modernise the taxation of corporate debt and derivative contracts

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