Assessment, Appeals, Discovery, Penalties, Powers and Relations with HMRC |
Tolley’s VAT Planning 2010/2011 |
1. Tax and Climate Change 2. The UAE Tax Treaty network |
Case notes on the Direct Tax Jurisprudence of the Court of Justice of the European Union |
Employment-Related Securities & Unlisted Companies |
Corporation Tax: Transfer of Income Streams |
Company Cars |
Internet Business: Commerce and Tax |
Tax Avoidance |
Tolley’s Tax Planning for Owner Managed Businesses |
UK Transfer Pricing 2012-13 |
Sergeant & Sims on Stamp Taxes |
UK Tax Treaties |
The Management of Taxes in Scotland |
VAT Registration Handbook published by Claritax Books |
McKie on Statutory Residence – The Residence of Individuals and Trustees |
CCH Commentary of the New Land and Buildings Transaction Tax (LBTT) |
Companies Incorporated in One of the Overseas Countries and Territories |
Duty on Goods in Intra Community Transport? The Role of European Principles of Proportionality and Legal Certainty in an Excise Duty context |
VAT and Charity Fundraising |
How should authorised Economic Operator status interact with Customs’ view of Risk and what benefits can be delivered to AEO’s? |
Can Input VAT on the Sale of Shares Be Deducted? A comparison between European, German and British Viewpoints |
Error and Fraud in the Tax Credits System |
The Pitfalls associated with Cross Border Supply Chains under the EU VAT system |
What Does the Future Hold for the Limited Liability Partnership in the Light of Recent Changes to the UK Tax Law? |
Transfer Pricing, the arm’s length principle and procurement: an economic analysis of how to determine arm’s length pricing for group purchasing companies |
Base Erosion Profit Shifting in the UK: the impact on the infrastructure sector from proposed changes to the Rules on interest deductibility and suggestions for change |
Has recent UK tax policy unduly Penalised British SMEs |
Is this my child? Who is my parent? Parent-Child relationships in the UK tax law in an era of complex family networks |
The Complexities of Tax-Incentivised Savings for People on Low Incomes |
What role does the UK general anti-abuse rule play in preventing tax avoidance using loan relationships and how does this role affect the way we should conceptualise the GAAR when it is applied to other corporation tax matters? |
Evaluation of the UK’s Diverted Profits Tax from a Tax Policy Perspective |
Post-BEPs Risk Analysis Framework: A Non-Arm’s Length Standard? |
Managing the Inheritance Tax Consequences of Conversion to Limited Liability Status for a Lloyd’s Name |