3 May 2022 UK: Managing Off-Payroll Working risk – how effective is your training? As HMRC’s compliance activity steps up, it’s more important than ever that your people are trained to manage Off-Payroll Working (OPW) compliance risk.
3 May 2022 UK: HMRC yield from transfer pricing casework hits new high Watershed moment as HMRC transfer pricing compliance yield tops £2 billion.
3 May 2022 UK: Additional compliance requirements under hybrid mismatch rules Companies filing a corporation tax return are now required to fill out 10 new boxes relating specifically to the hybrid mismatch rules.
3 May 2022 UK: Significant changes to taxation of professional partnerships Recent changes and affects to the taxation of unincorporated business.
22 April 2022 UK Economic Crime (Transparency and Enforcement) Act 2022 Implications for Irish companies.
20 April 2022 UK: Residential Property Developer Tax – HMRC guidance published HMRC’s Residential Property Developer Tax guidance was published in March, and is expected to evolve as the tax is implemented by business.
20 April 2022 KPMG report: Comments in response to UK consultation on global minimum corporate tax An overview of the key themes contained in KPMG in the UK’s response to the UK Pillar Two consultation.
4 April 2022 UK: Enterprise Management Incentives review extended EMI will remain unchanged but tax-advantaged Company Share Option Plans will now be reviewed – we consider what this could mean for employers.
1 April 2022 The UK Intangible Fixed Asset Regime Looking at how the rules have evolved and changed since their introduction and evaluate the impact that these changes have had on tax relief on business/asset acquisitions which include IFAs.