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CORPORATE TAXES


Mark Middleditch (Allen & Overy) reviews recent developments affecting the City, including the consultation on interest expense and the corporation tax treatment of fines and related payments made by banks. 

John Whiting (Office of Tax Simplification) outlines the OTS’s new project on reviewing the corporation tax computation.
 
Cristiana Bulbuc (Joseph Hage Aaronson) considers when tax planning spills into unacceptable practices.
 
Lisa Stevenson (Parisi Tax) considers the relative merits of having a corporate structure or an existing partnership structure and and what would be the tax impact of any changes.
 
Daniel Head and John Monds (KPMG) provide your guide to the key components of the latest UK consultation on the new interest deductibility regime.
 

Your monthly round-up of tax issues affecting the City, by Mark Middleditch (Allen & Overy).

The Court of Appeal has handed down its judgment in the Prudential case, in what is hoped to be one of the final steps of this long lasting action between taxpayers invested in cross border portfolio holdings and HMRC. Simon Whitehead and Philippe Freund (Joseph Hage Aaronson), who acted for the taxpayers, summarise the outcome of this judgment and explain why it has taken so long.

Angela Clegg and Lucy Sauvage (BDO) look at the scope of the new legislation which introduces the requirement for large groups, companies and partnerships to publish their tax strategy annually.

Novation of derivative contracts between companies of the same group

The European Commission has published proposals for public CBCR. Heather Corben (King & Wood Mallesons) reviews the recommendations.

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