Corporation Tax Self-Assessment 2008/09 Written By Jennifer Adams
Corporation Tax Self Assessment is a popular step-by-step guide which incorporates the latest guidelines issued by the Inland Revenue. It covers all legislation affecting corporation tax self-assessment including the Finance Act 2008.
Indispensable to tax practitioners, corporation tax managers, company secretaries and finance directors who cannot afford to be without reliable information on the 2008/09 rules and regulations.
Bibliographic detail
ISBN: 9781847661494 / 978 1 84766 149 4
Publication Date: Nov 08
Format: Paperback + eBook
Availability: In print
List price: £98 + 10% VAT
Contents
Introduction, Notices and Returns, Assessments and Determinations, Claims, Elections and Revisions, Payment/Repayment, Distribution and Shadow Advance Corporation Tax, Computation of Profits, Capital Gains, Losses, Loan Relationships and Foreign Exchange Adjustments and Derivative Contracts, Groups and Consortia, Partnerships and Joint Ventures, Controlled Foreign Companies, Transfer Pricing, Other Overseas Aspects, Record Keeping, Finality and Certainty, Powers of Enquiry and Discovery, Interest and Penalties, Appeals: Collection and RecoveryAppendices
HMRC Tax Bulletins - fundamental articles on CTSA, Working Together Bulletins - fundamental articles on CTSA, Group Payment Arrangements and related Tax Bulletin Articles, Quarterly Instalment Payments, Statutory Instruments, Statements of Practice, Transfer Pricing: Advance Pricing Agreements (APAs) (including related Tax Bulletins), Information and Advice - Code of Practice 10, Corporation Tax Self-Assessment Enquiries - Code of Practice 14, Company Tax Returns and Guidance Notes, Anti-Terrorism, Crime and Security Act 2001 - Code of Practice on the disclosure of information, Edition