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Corporation Tax Self Assessment 2008/09 - £98
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Corporation Tax Self Assessment 2008/09 - £98 <br>plus vat at 7.7%

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
Publication Date: Nov 08
Format: Paperback + eBook
Availability: Not Yet Published
List price: £98 + 7.7% VAT


 

Contents
  1. Introduction
  2. Notices and Returns
  3. Assessments and Determinations
  4. Claims, Elections and Revisions
  5. Payment/Repayment
  6. Distribution and Shadow Advance Corporation Tax
  7. Computation of Profits
  8. Capital Gains
  9. Losses
  10. Loan Relationships and Foreign Exchange Adjustments and Derivative Contracts
  11. Groups and Consortia
  12. Partnerships and Joint Ventures
  13. Controlled Foreign Companies
  14. Transfer Pricing
  15. Other Overseas Aspects
  16. Record Keeping
  17. Finality and Certainty, Powers of Enquiry and Discovery
  18. Interest and Penalties
  19. Appeals: Collection and Recovery

Appendices

  1. HMRC Tax Bulletins - fundamental articles on CTSA
  2. Working Together Bulletins - fundamental articles on CTSA
  3. Group Payment Arrangements and related Tax Bulletin Articles
  4. Quarterly Instalment Payments
  5. Statutory Instruments
  6. Statements of Practice
  7. Transfer Pricing: Advance Pricing Agreements (APAs) (including related Tax Bulletins)
  8. Information and Advice - Code of Practice 10
  9. Corporation Tax Self-Assessment Enquiries - Code of Practice 14
  10. Company Tax Returns and Guidance Notes
  11. Anti-Terrorism, Crime and Security Act 2001 - Code of Practice on the disclosure of information
  12. Edition