Market leading insight for tax experts
View online issue

ASK AN EXPERT


Sean McGinness (Saffery Champness) answers a query on the mechanism for adjusting a VAT position on unpaid debt when using ordinary VAT accounting.
 

Jackie Wheaton (Moore Stephens) answers a query on the tax treatments of option contracts for income taxpayers and corporation taxpayers.

Adam Carvalho (Farrer & Co) sets out the options open to trustees when a trustee executes a document that has an unintended effect, and the current requirements for applying to court for a remedy.

Adam Kefford and Stuart Rogers (PKF Francis Clark) answer a query on the status of international sales people working from home for the purposes of corporation tax in those jurisdictions.
 
Andy Gott (RSM) answers a query concerning what HMRC focuses on when inspecting a post-accident management business.
 

Ceinwen Rees and Richard Ward (Debevoise & Plimpton) explain how the UK’s anti-hybrid rules may apply to a complex international private equity fund.

Jane MacKay (Crowe Clark Whitehill) answers a query on the most advantageous way of licensing business software.
 
Annette Morley (Annette Morley Advising) provides guidance on particular areas of FRS 102 to check prior to submitting the CT600.
 
Anthony Newgrosh (BKL) answers a query on the most efficient way for two shareholders to exit a property development company.
 
Paul Daly and Malcolm Joy (BDO) answer a query on the need for a value chain analysis and how to go about doing it.
 
EDITOR'S PICKstar
Top