Name: Tolley's Corporation Tax 2014-15 Main Annual By Lisa-Jane Harper
SKU: 9780754549185
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Tolley's Corporation Tax 2014-15 Main Annual Summary

Tolley's Corporation Tax 2014-15 Main Annual by Lisa-Jane Harper

Tolley's Corporation Tax presents a complete picture of this complex and evolving tax. It unites legislation, case law and ancillary material together with corporation tax compliance, planning and agreeing liabilities. It includes the law and practice for at least the last four years and over 50 worked examples are included to clarify complex points.

1. Introduction: Charge to Tax, Rates and Profit Computations; 2. Accounting Periods; 3. Advance Corporation Tax - Shadow ACT; 4. Alternative Finance Arrangements; 5. Anti-Avoidance; 6. Appeals; 7. Assessments; 8. Banks; 9. Building Societies; 10. Capital Allowances; 11. Capital Allowances on Plant and Machinery; 12. Capital Gains; 13. Capital Gains - Groups; 14. Capital Gains - Substantial Shareholdings; 15. Charities; 16. Claims; 17. Close Companies; 18. Community Investment Tax Relief; 19. Compensation and Damages; 20. Connected Persons; 21. Construction Industry Scheme; 22. Controlled Foreign Companies; 23. Co-operative and Community Benefit Societies; 24. Corporate Venturing Scheme; 25. Creative Industries Reliefs; 26. Derivative Contracts; 27. Disclosure of Tax Avoidance Schemes; 28. Distributions; 29. Double Tax Relief; 30. European Union Legislation; 31. Exempt Organisations; 32. Foreign Currency; 33. Group Relief; 34. Groups of Companies - Financing Costs and Income; 35. HMRC - Administration; 36. HMRC Extra-Statutory Concessions; 37. HMRC Investigatory Powers; 38. HMRC Statements of Practice; 39. Housing Associations; 40. Income Tax in Relation to a Company; 41. Intangible Assets; 42. Interest on Overdue Tax; 43. Interest on Overpaid Tax; 44. Investment Companies and Investment Business; 45. Investment Funds; 46. Investment Trusts (mainly REITs); 47. Land Remuneration; 48. Land Transaction - Anti-Avoidance; 49. Leasing; 50. Loan Relationships; 51. Losses; 52. Manufactured Payments; 53. Miscellaneous Income; 54. Mutual Companies; 55. Offshore Funds; 56. Partnerships; 57. Patent Income; 58. Payment of Tax; 59. Penalties; 60. Property Income; 61. Purchase by a Company of its Own Shares; 62. Reorganisations and Reconstructions; 63. Research and Development Expenditure; 64. Residence; 65. Returns; 66. Small Profits - Reduced Rates; 67. Statutory Bodies; 68. Time Limits; 69. Trade Profits - Income and Specific Trades; 70. Trading Expenses and Deductions; 71. Transactions in Securities; 72. Transfer Pricing; 73. Value Added Tax; 74. Venture Capital Trusts; 75. Voluntary Associations; 76. Winding Up; 77. Finance Act 2015 Summary; 78. Table of Statutes; 79. Table of Statutory Instruments; 80. Table of Cases; 81. Index

Additional information

Sku

GOR007026785

ISBN 13

9780754549185

ISBN 10

0754549186

Title

Tolley's Corporation Tax 2014-15 Main Annual by Lisa-Jane Harper

Author

Lisa-Jane Harper

Condition

Used - Very Good

Binding type

Paperback

Publisher

LexisNexis UK

Year published

20140924

Number of pages

2266

Prizes

N/A

Cover note

Book picture is for illustrative purposes only, actual binding, cover or edition may vary.

Note

This is a used book - there is no escaping the fact it has been read by someone else and it will show signs of wear and previous use. Overall we expect it to be in very good condition, but if you are not entirely satisfied please get in touch with us

Tolley's Corporation Tax 2014-15 Main Annual Lisa-Jane Harper

Tolley's Corporation Tax 2014-15 Main Annual by Lisa-Jane Harper

Summary

Tolley's Corporation Tax 2014-15 Main Annual Summary

Tolley's Corporation Tax 2014-15 Main Annual by Lisa-Jane Harper

Table of Contents

Additional information

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