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CORPORATE TAXES


The Corporation Tax (Northern Ireland) Bill completed its Parliamentary stages on Tuesday, and awaits approval from the Northern Ireland Assembly.

HM Treasury has extended its consultation (see www.bit.ly/1CuWuUj) on the rules underlying the taxation of travel and subsistence expenses.

The Tax Treatment of Financing Costs and Income (Change of Accounting Standards: Investment Entities) Regulations, SI 2015/662, amend the worldwide debt cap provisions with effect from 2 April 2015, to increase the ‘available amount’ of a worldwide group’s financing expenses for investment entiti

The Value Added Tax (Refund of Tax to the London Legacy Development Corporation) Order, SI 2015/449, comes into force on 1 April 2015.

Failed challenge of a PAYE determination

OUR PICK OF THIS WEEK'S CASES

The reduced rate of VAT and complex supplies

HMRC has carried out some spring cleaning on its GAAR guidance. This and other recent developments affecting the City are reviewed by Mark Middleditch (Allen & Overy).

In Eclipse Film Partners No. 35 LLP, the Court of Appeal ruled that the film partnership’s activities did not constitute trading. Chris Bates and Judy Harrison (Norton Rose Fulbright) examine the judgment and consider the consequences

The case of Terrace Hill (Berkeley) Ltd provides a further insight into the distinction between trading and investment.

Tax avoidance scheme involving loan arrangement

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