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CORPORATION TAX


The Corporation Tax (Simplified Arrangements for Group Relief) (Amendment) Regulations, SI 2018/9, which come into force on 30 January 2018, amend the rules on simplified arrangements for group relief claims to include surrenders of group relief for carried-forward losses for accounting periods b

Ashley Greenbank (Macfarlanes) picks out some highlights in a year of political and economic turmoil.
 

Tax Journal commentaries on the UK's 'deeply political tax'.

Expert insight from advisers at Mayer Brown, Pinsent Masons and Clifford Chance.

HMRC has published its transfer pricing and diverted profits tax (DPT) statistics for 2016/17 showing a massive increase in tax adjustments, report Peter Steeds & Paul Fields (KPMG).

HMRC has published draft guidance on changes to the treatment of carried-forward corporation tax losses from 1 April 2017. This is described as an initial tranche of guidance, focusing on the core rules and other aspects where guidance has been specifically requested.

Claire Hooper (EY) outlines the government’s plans to re-introduce measures dropped from the pre-election Finance Bill and looks at the changes made to the previous draft.
 
Adam Kefford and Stuart Rogers (PKF Francis Clark) answer a query on the status of international sales people working from home for the purposes of corporation tax in those jurisdictions.
 
The government is exploring taxing certain non-resident companies under corporation tax. Philip Spencer and Robin Hutton (BDO) consider the possible implications.
 
Emma Game and Dominic Robertson (Slaughter and May) consider the principal tax issues that can arise when establishing, operating and unwinding a corporate joint venture.
 
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