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INSURANCE-COMPANIES


Mike Lane and Zoe Andrews (Slaughter and May) provide your monthly update on tax developments affecting the City.
Eloise Walker (Pinsent Masons) considers the latest OECD proposals for banks under the BEPS Action 4 interest restrictions, and what they might mean for the UK banking sector.
 
Sarah Lane and Jack Lewis (FTI Consulting) look at the background and the effect of the proposals using worked hypothetical examples.
 

Richard Insole and Judith Lesar (Deloitte) review the Mapfre case, which clarifies the term ‘insurance’ for VAT purposes but raises questions about the treatment of certain warranty contracts.

Keith Gregory (NGM Tax Law) answers a query on a client that is an EU-based insurance company looking to market one of its insurance products in the UK, and wishes to know if such a policy can be sold without triggering an adverse charge to income tax under the personal portfolio bond rules.

Vicky Clarke answers a query on whether a UK insurance company needs to complete a W-8BEN-E form

Your guide to the key measures from the Budget, provided by Lexis®PSL Tax and Lexis®PSL Private Client.

Michael Brady considers what the BGZ case means for single vs multiple supplies and the VAT treatment of recharges

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