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eBooks on tax

Available online to ICAEW members and ACA students

We offer instant, full text access to hundreds of eBook titles on key business and reference topics. Browse eBooks on taxation.

See the A–Z of eBooks for a complete list of titles available across all subjects.

Displaying 1-33 of 33 results
Exclusive Accountants' negligence and liability
  • 2021
  • Simon Salzedo, Tony Singla
  • Bloomsbury Publishing
An in-depth practical work covering all the main areas of accountants' legal liabilities in negligence claims, including audit liabilities to clients and others, tax and insolvency work and conflicts of interest. It covers accountants' negligence in relation to claims against accountants acting for corporations as well as accountants acting for individuals.This edition focuses on the difficult legal issues surrounding the liability of accountants in negligence claims. It covers statutory and non-statutory audits, tax advice, specified procedures reporting, due diligence reports and corporate f...
Exclusive Accounting and finance for your small business
  • 2006
  • Steven M. Bragg | Edwin Burton
  • John Wiley and Sons
This book has been written for business owners and managers who want to refine the accounting and financial operations of their companies. It provides detailed information about how to run these operations, track cash flows, conduct analyses, analyze key financial information, create a corporate risk management strategy, and manage tax liabilities - in short, all of the key accounting and financial information required to operate a small business.
Exclusive Art of business valuation : accurately valuing a small business
  • 2020
  • Gregory R. Caruso
  • Wiley
Starting from the practical viewpoint of, “I would rather be approximately right than perfectly wrong” this book provides a commonsense comprehensive framework for small business valuation that offers solutions to common problems faced by valuators and consultants both in performing valuations and providing ancillary advisory services to business owners, sellers, and buyers. If you conduct small business valuations, you may be seeking guidance on topics and problems specific to your work. Focus on What Matters: A Different Way of Valuing a Small Business fills a previous void in valuation reso...
Exclusive Balanced Scorecard Diagnostics : Maintaining Maximum Performance
  • 2005
  • Paul R. Niven
  • Wiley
A single-source guide to accurately analysing the effectiveness of an organisation's balanced scorecard, complete with the latest tools and know-how to implement corrective changes, ensuring your balanced scorecard is operating at maximum performance. Throughout this step-by-step guide, self-assessment questions help readers focus company discussion to critically examine their implementation efforts and propel scorecard initiatives forward.
Exclusive Complete CFO handbook: from accounting to accountability, The
  • 2008
  • Frank J. Fabozzi | Pamela Peterson Drake | Ralph S. Polimeni
  • John Wiley and Sons
The book contains chapters on obtaining funding, corporate risk management, business strategy and financial planning, performance measurement and transfer pricing, asset management, cost management and finance function effectiveness.
Exclusive Daily Telegraph Tax guide 2017, The: understanding the tax system, completing your tax return and planning how to become more tax efficient.
  • 2017
  • David B. Genders
  • Kogan Page
A guide to completing a Self-Assessment tax return for 2016/17, with advice for any taxpayer to ensure you are as tax efficient as possible. Offers practical advice, timetables and examples that aim to simplify what many people view as a complex and challenging procedure.With a whole range of top tips for saving on all types of tax.
Exclusive Daily Telegraph tax guide 2018, The: Understanding the tax system, completing your tax return and planning how to become more tax efficient
  • 2018
  • David B. Genders
  • Kogan Page
A comprehensive guide to completing a Self-Assessment tax return for 2017/18, with advice and worked examples. Chapters cover tax credits, tax allowances, employment, self-employment, VAT, national insurance, pensions, savings and retirement, residence and domicile, and capital gains tax.
Exclusive Daily Telegraph tax guide 2019, The: your complete guide to the tax return 2018/19
  • 2019
  • David Genders
  • Kogan Page
This book contains everything you need to know about completing a self-assessment tax return for 2018/19.
Exclusive Daily Telegraph tax guide 2020
  • 2020
  • David Genders, Phil Thornton
  • Kogan Page
The Daily Telegraph Tax Guide is the UK's bestselling tax handbook, containing everything you need to know about completing a self-assessment tax return for 2019/20. With advice on how to complete self-assessment tax returns and a number of tax saving tips, this book includes: key changes from the Budget and Spring Statements; dealing effectively with HM Revenue & Customs; worked illustrations showing you how to complete your tax submission; how living or working abroad affects the tax that you pay; tax saving tips which will help you save money; inheritance Tax and potentially exempt transfer...
Exclusive Employee share schemes
  • 2013
  • Karen Cooper
  • ICSA Publishing
Employee share ownership can help increase levels of employee engagement and lead to better business performance. This eBook provides guidance on the various employee share schemes and looks at issues such as accounting treatment, tax relief and reporting obligations.
Exclusive Financial Times guide to personal tax 2011-12
  • 2011
  • Sara Williams | John Bloxham
  • Pearson
Explains the rules for the main personal taxes: income tax, capital gains tax, inheritance tax, pre-owned assets tax and national insurance. It provides practical advice on tax planning and on filling in a tax return.
Exclusive Fundamentals of transfer pricing: general topics and specific transactions
  • 2021
  • Michael Lang, Giammarco Cotani, Raffaele Petruzzi
  • Wolters Kluwer Law International
This guide explores the practical application of transfer pricing rules, offering examples and international judicial precedents. Chapters cover transfer pricing methods, approaches to prevent and resolve disputes, documentation, attribution of profits to permanent establishments, and specific transactions (such as services, financing, intangibles and business restructurings).
Exclusive Good retirement guide 2014: everything you need to know about health, property, investment, leisure, work, pensions and tax
  • 2014
  • Frances Kay | Allan Esler Smith
  • Kogan Page
This updated edition of the 2009 book "The good non-retirement guide" offers practical guidance on multiple aspects of retirement planning. It includes chapters on tax and pension planning, paid or voluntary work in retirement, caring for elderly parents, home maintenance post-retirement, leisure activities and starting your own business.
Exclusive Good retirement guide 2018: Everything you need to know about health, property, investment, leisure, work, pensions and tax
  • 2018
  • Allan Esler Smith
  • Kogan Page
This updated edition offers practical guidance on multiple aspects of retirement planning. It includes chapters on personal tax and pension planning, assessing your home, personal relationships and health, starting your own business, voluntary work, taking care of dependents, leisure and holidays, and wills.
Exclusive Good retirement guide 2020, The: everything you need to know about health, property, investment, leisure, work, pensions and tax
  • 2020
  • Jonquil Lowe
  • Kogan Page
This book is packed with information, suggestions and advice on every aspect of retirement and beyond. It aims to inspire you to do things you've never thought of, and help you to sort out the practicalities should you have not already explored the opportunities available. It is an invaluable resource book which will help you enjoy your retirement to the full.
Exclusive Hot topics in financial and legal matters for general practice
  • 2015
  • Mike Gilbert, Oliver Pool, Ben Willis
  • Royal College of General Practitioners
A compendium of topics on accounting, banking and legal issues for medical practice managers and GPs. The topics include: changes to the GP contract and their financial impact, tax returns, partnership roles, disputes and changes, incorporation, practice mergers and federations, GP property ownership, loans, security and overdrafts, recruitment of partners, salaried GPs and locums, retirement and pensions, and the types of private work available.
Exclusive How to write your will: the complete guide to structuring your will, inheritance tax planning, probate and administering an estate
  • 2008
  • Marlene Garsia
  • Kogan Page
Deals with the purpose of wills and probate, how to write a will, inheritance tax (IHT), legal resources, valuing and administering an estate, Scottish wills and probate, and winding up an estate. The appendices feature a probate checklist, FAQs, and IHT thresholds..
Exclusive Practice accounts made easy
  • 2019
  • Ann Tudor
  • Scion Publishing
This book is to provide GPs with a straightforward and clear explanation of what makes up their practice accounts and what they should expect to see. It also explains how the figures interact and should be interpreted. It looks at the medical practice from a business perspective to help GPs understand the commercial aspects of their medical activity. Additionally, the book includes explanations of how the UK tax system applies to GPs and considers relevant aspects of the NHS Pension Scheme.
Exclusive Rattiner's secrets of financial planning : from running your practice to optimizing your client's experience
  • 2020
  • Jeffrey H. Rattiner
  • Wiley
Financial planning involves everything from determining the client's financial position, cash flow, and investment strategies, to income tax planning, risk management, insurance, and retirement and estate planning. Financial planners and advisors are responsible for recommendations and decisions that help people define and achieve their financial goals. The book gives industry professionals the opportunity to hear and learn from 'the best of the best' in the field. This comprehensive resource includes templates based on what the best CFPs use in their practices for work programs, data quanti...
Exclusive Tax havens today: the benefits and pitfalls of banking and investing offshore
  • 2007
  • Hoyt L. Barber
  • John Wiley and Sons
Aims to be a comprehensive guide, not only to tax havens, but to living and working abroad. Includes sections on the international taxation regime, legal tools and business structures for tax avoidance, current global tax havens, and helpful resources for life as an expatriate.
Exclusive Tax treaty case law around the world 2019
  • 2020
  • Michael Lang, Alexander Rust, Jeffrey Owens et al
  • IBFD
This book is a unique publication that gives a global overview of international tax disputes on double tax conventions and thereby fills a gap in the area of tax treaty case law. It covers the 41 most important tax treaty cases which were decided around the world in 2018. The systematic structure of each chapter allows for the easy and efficient study and comparison of the various methods adopted for applying and interpreting tax treaties in different cases. With the continuously increasing importance of tax treaties, Tax Treaty Case Law around the Globe 2019 is a valuable reference tool for...
Exclusive Taxation and development: a comparative study
  • 2017
  • Karen B. Brown
  • Springer
This volume examines the tax systems of some twenty countries to determine whether their tax laws are used to support growth and development across borders in lower-income and poor countries.
Exclusive Taxation of income from capital: a comparative study of the United States, the United Kingdom, Sweden and West Germany
  • 1984
  • Mervyn King | Don Fullerton
  • University of Chicago Press
Research publication comparing the effective tax rates levied on capital income in the nonfinancial corporate sector in the US, UK, Sweden and West Germany. Examines the effect of different tax policies on saving and investment. Attempts to answer the question: what is the distribution of tax rates levied on marginal investment projects in the corporate sector?
Exclusive Taxation of small businesses, 2015/16
  • 2015
  • Malcolm James
  • Spiramus
A handy reference guide to all aspects of direct taxation of a small business. The eighth edition has been updated to incorporate changes as a result of the Finance Act 2015 and the summer Finance Bill. Major topics include taxation of business profits, taxation of employment, corporation tax, NIC, capital gains tax, inheritance tax, pensions, and entrepreneurs relief.
Exclusive Taxation of small businesses, 2017/18
  • 2017
  • Malcolm James
  • Spiramus
A handy reference guide to all aspects of direct taxation of a small business. The tenth edition has been updated to incorporate changes as a result of the Finance Act 2017 and recent case law on the 'gig economy'. Major topics include taxation of business profits, taxation of employment, corporation tax, NIC, capital gains tax, inheritance tax, pensions, and entrepreneurs relief.
Exclusive Taxation of small businesses, 2018/19
  • 2018
  • Malcolm James
  • Spiramus
A handy reference guide to all aspects of direct taxation of a small business. The eleventh edition has been updated to incorporate changes as a result of the Finance Act 2018 and recent case law on the 'gig economy'. Major topics include taxation of business profits, taxation of employment, corporation tax, NIC, capital gains tax, inheritance tax, pensions, and entrepreneurs relief.
Exclusive Taxation: Finance Act 2010
  • 2011
  • Alan Melville
  • Pearson
Designed to prepare students for the examinations of a professional tax or accountancy body. The main sections cover income tax and national insurance, capital gains tax, corporation tax, and miscellaneous other taxes including VAT. Includes exercises and review questions to aid study.
Exclusive Taxation: Finance Act 2017
  • 2017
  • Alan Melville
  • Pearson
Designed to prepare students for the examinations of a professional tax or accountancy body. The main sections cover income tax and national insurance, capital gains tax, corporation tax, and miscellaneous other taxes including VAT and inheritance tax. Includes exercises and review questions to aid study.
Exclusive Taxation: Finance Act 2019
  • 2020
  • Alan Melville
  • Pearson Education
The main aim of this book is to describe the UK taxation system in sufficient depth and with sufficient clarity to meet the needs of those undertaking a first course of study in taxation. The main sections cover income tax and national insurance, capital gains tax, corporation tax, and miscellaneous other taxes including VAT and inheritance tax. Includes exercises and review questions to aid study.
Exclusive Trading places?: VAT and Customs treatment of imports, exports and 'Intra-EU' transactions, and cross-border supplies of services in the Digital Age.
  • 2016
  • Andrew Rimmer
  • Spiramus Press
This book introduces the main concepts and trade facilitation reliefs that businesses must understand if they are to trade internationally with the least intervention and disruption from the Tax Authorities. The worst-case scenario is for an importer to have their goods still within Customs'control, instead of being where they are needed because the correct procedures have not been followed. Allied to this is the need for businesses to secure the release of their goods paying as little import duty and import VAT as possible.The book highlights the means of importing goods and arriving at the C...
Exclusive UK tax system: an introduction, The (3rd edition)
  • 2016
  • Malcolm James
  • Spiramus
Describes the structure of the UK tax system and the interaction with UK and EU law and its application to different kinds of taxpayer. Includes chapters on income tax, corporation tax, capital gains tax (CGT), national insurance contributions, value added tax (VAT), stamp duty land tax (SDLT), inheritance tax and trust taxation, self-assessment enquiries, pensions taxation, and an expanded section on tax anti-avoidance. The 2nd edition of this title is available from our Ebook Central subscription.
Exclusive VAT and property : guidance on the application of VAT to UK property transactions and the property sector
  • 2015
  • Ann Humphrey
  • Spiramus
This book offers clear and practical guidance on the application of UK Value Added Tax (VAT) to UK property transactions, providing assistance to individuals, property businesses and professionals. It covers VAT concepts, land transactions, property, anti-avoidance legislation, exemption, and input tax recovery.
Exclusive What everyone needs to know about tax
  • 2017
  • James Hannam
  • Wiley
A straightforward explanation of tax and the policy behind it for non-specialists. The book covers recent controversies including the Panama Papers, multinational tax avoidance and Brexit and more. Case studies show how the VAT on a plumber's bill all adds up; why fraudsters made a movie to throw HMRC off their scent; how a wealthy couple can pay so little tax on a six-figure income; and the way tracing the money you paid for your iPad sheds light why the EU is demanding Apple pay billions extra in tax.
Displaying 1-33 of 33 results