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CORPORATION TAX


HMRC have given details of the quantification notices required by the corporation tax instalment payments regulations as amended by SI 2011/1785, dealing with the collection and management of the bank levy.

The Income Tax (Manufactured Overseas Dividends) (Amendment) Regulations, SI 2011/1787, amend SI 1993/2004 to take account of the reform of the taxation of foreign permanent establishments.

Practical guidance from Paula Tallon, including seven traps to avoid

Bradley Phillips provides a one page overview of the CFC proposals set out in the 110 page consultation document

Helen Lethaby provides this month’s review of recent developments affecting the financial services industry

Jeanette Zaman examines the structure of the new regime and the proposed general purpose exemption, which is intended to replace the current motive test

Sara Luder considers the proposed CFC regime for finance and IP companies, asking whether it will turn the tide on corporate migrations

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