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PRIVATE BUSINESS TAXES


The Income Tax (Construction Industry Scheme) (Amendment of Schedule 11 to the Finance Act 2004) Order, SI 2016/404, simplifies the compliance test, which is one of three tests that sub-contractors must satisfy to be registered to receive payments gross under the construction industry scheme, wit

David Bowes (Bruce Sutherland & Co ) explains why care is needed with the valuation of trade-related properties.
 

Laura Charkin and Stephen Pevsner (King & Wood Mallesons) look back on a turbulent year for fund managers and consider the proposed new ‘income-based carried interest’ tax rules.

Most companies wishing to take advantage of the new patent box regime coming into effect on 1 July will be well advised to act now. Claire Hooper (EY) explains why, and reviews the challenges of the new regime.
 

Experts at Tolley examine highlights of the draft 2016 Finance Bill.

Sideways loss relief and rental income

HMRC is consulting until 30 October 2015 on draft amendments to the four sets of regulations which set out the tax rules on accounting for profits and losses on loan relationships and derivative contracts, to reflect legislation in Finance (No. 2) Bill 2015 (cls 31, 33 and Sch 7).

The government is consulting until 16 November 2015 on draft regulations to support legislation in Finance Act 2015 introducing the requirement for multinational enterprises to submit country-by-country reports to HMRC from 1 January 2016 containing details of their economic activities in other t

The Finance Act 2015, Section 29 (Film Tax Relief) (Specified Day) Regulations, SI 2015/1741, specify 1 April 2015 as the effective date for the extension of the 25% rate of film tax relief to all qualifying core expenditure on films still in production at that date.

Car manufacturer Volkswagen’s manipulation of diesel emissions tests in the US and Europe could potentially impact UK cars and have a knock-on effect on the taxation of company car benefits, accountants have warned.

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