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Find out more about the Tax Faculty and upcoming events. Faculty members can access exclusive content, including TAXline, TAXguides, webinars, representations and support schemes.
In this issue, Sarah Bradford explains the new rules regarding taxing termination payments, Ian Young reports on this year’s CFE Tax Advisers Europe annual meeting from September 2018 and Sue Moore summarises the issues for practitioners working at the coal face, including Making Tax Digital and cryptocurrencies.
In this issue, Pete Miller explains how to use the non-statutory clearance facility, Ian Hayes discusses the cross-border implications of technology in tax, Wayne Glenton looks at the use of limited companies, land ownership and other tax issues affecting farmers and Jane Moore looks at the new disclosure rules devised by the EU and the OECD.
In this issue, Sue Moore explains the rules to restrict finance costs, Frank Haskew considers how tax professionals can prepare for Brexit, Rebecca Cave summarises the key proposals contained in the Finance Bill legislation and Caroline Miskin explains HMRC’s standard procedures for registering clients for self assessment.
In this issue, Alistair Spence Clarke explains how Brexit will affect the taxation of Spanish holiday homes, Anita Monteith considers how new digital methods are affecting all aspects of business, Ian Young reports on the 2018 Wyman Symposium and Lynnette Bober explains the tax rules for remitted foreign dividend income.
In TAXguide 17/18, Andrew Constable answers a selection of the key questions raised by viewers of the Tax Faculty webinar ‘partnership tax’’, broadcast on 8 November 2018.
In this TAXguide Rebecca Benneyworth answers questions raised in response to the Tax Faculty webinar on employee benefit trust strategies and contractor loan schemes, which was broadcast on 8 August. Read a summary here, Tax Faculty members can download the full guide.
In this practical TAXguide Sarah Bradford, director of Writetax and editor of Small Business Tax and Finance, explores the cash basis of assessment as it applies to traders and landlords. Read a summary here, Tax Faculty members can download the full guide.
This webinar considers a variety of issues which may require SME businesses to take action in readiness for chnages in 2019.
The faculty reflects on the budget delivered on 29 October 2018.
Partnerships and Limited Liability Partnerships (LLPs) are the structures of choice for a vast range of businesses, from small start-ups to very large professional firms.
This informative webinar will provide an update on the off-payroll working rules in the public sector, highlighting the pitfalls to watch out for and the recent cases to be aware of.
Letter to Rt Hon Mel Stride - Temporary increase of annual investment allowance
VAT grouping and group eligibility
Optional remuneration arrangements for cars and vans
Taxing business properties form an important part of the tax base for many countries, but they are often complex and in an increasingly online world can be irrelevant to an organisation’s turnover. The time has come to overhaul business property tax systems and here ICAEW outlines the options.
Is hypothecation - assigning particular tax revenues to a specific public policy goal - a good thing? Read Ian Young's article presenting the facts and then decide.
Anita Monteith of ICAEW’s Tax Faculty explains how to account for trades in the sharing economy, specifically how tax and national insurance work in the gig economy