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CORPORATION TAX


Charles Beer, Tax Partner, KPMG, outlines the main tax announcements for the property industry

John Whiting, tax partner with PricewaterhouseCoopers, reviews the tax changes announced in last week's Pre-Budget Report that impact the employer and employee and for once finds little to worry about

Pete Miller, Corporate Tax Director, Ernst & Young, reports on the corporate changes in Pre-Budget Report 2005

Philip Fisher, Employee Benefits Partner at Chantrey Vellacott DFK, considers the likely impact of the Pre-Budget Report on SMEs

Jonathan Cooklin, Tax Partner, and Laurent Sykes, Tax Associate, Freshfields Bruckhaus Deringer, both solicitors and chartered accountants, provide a basic introduction to hedge accounting under IAS 39

Karen Hughes, corporate tax partner, Lovells, discusses the practical implications of the new loan relationships and derivative contracts 'degrouping' charges

Dave McKenna, Senior Communications Manager, Large Business Service, describes the rationale behind the formation of the new Large Business Service

John Connors, Director, Large Business and Employers Customer Unit, explains HMRC's plans with regards to larger businesses

Sara Luder of Slaughter and May looks at the new tax arbitrage rules in Finance (No. 2) Act 2005

Tim Ambrose, Past President of the CIOT, discusses the Scottish Court of Session finding against William Grant & Sons Distillers Ltd by 2-1, now going on to the House of Lords for finality

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