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Tax / Consultations: Sep-Oct 2019

This month's HMRC and Treasury consultations focus on simplification of partial exemption and capital goods scheme and cross-border tax disclosure rules affecting intermediaries and tax advisers

Accounting / Transition tips: FRS 105 to FRS 102 - NEW CPD module

This month's exclusive Accountancy Daily CPD module focuses on transitioning from FRS 105 Micro-Entities Regime accounting rules for small entities to full blown FRS 102 Financial Reporting Standard

Tax / Tax filing deadlines: Sep-Dec 2019

The key HMRC filing deadlines from September to December 2019 including corporation tax second quarterly instalment payment for companies with annual taxable profits exceeding £20m, loan charge deadline for reporting to HMRC any disguised remuneration issues, and Making Tax Digital for VAT compliance deadline for deferred entry businesses

Accounting / Consultations – IFRS and UK GAAP: Aug-Nov 2019

This month’s accounting and audit consultations from the International Accounting Standards Board (IASB) and Financial Reporting Council (FRC) include narrow-scope amendments to tax treatments and disclosure policy under IAS 1, IFRS annual improvements and carbon reporting taxonomy

Accounting / Filing accounts at Companies House - NEW CPD module

This month's exclusive Accountancy Daily CPD module focuses on filing accounts at Companies House covering the legal requirements, electronic filing, reasons for rejection and specific rules for charities and limited liability partnerships (LLPs)

Tax / Consultations: Aug-Sep 2019

This month's HMRC and Treasury consultations focus on an overhaul of Companies House' business disclosure regime, plans to simplify VAT capital goods scheme, cross-border tax disclosure rules and reduction in employment allowance NICs 2 threshold 

Accounting / Accounting deadlines: Jul-Sep 2019

The key accounting deadlines to end September 2019 for accounts of private companies for periods ending 31 December 2018, and for public companies with periods ending 31 March 2019, plus details of open consultations on investment reporting, auditing standards and IFRS 17 amends 

Tax / Tax filing deadlines: Jul - Dec 2019

The key HMRC filing deadlines from July to December 2019 including deadline to agree PAYE settlement agreement contracts and taxed award scheme contracts with HMRC, deadline for reporting termination payment details for prior tax year to HMRC and employees, if total value exceeds £30,000, P60 payroll reporting and confirmation statements for 2018/19

Tax / Disincorporating a business - CPD module

This month’s exclusive Accountancy Daily CPD module will look at the tax pros and cons of disincorporating a business

Tax / Tax data: CGT data, HMRC rates of interest - June 2019

Download the current HMRC CGT indexation allowance applicable from December 2017 onwards, RPI index for April 2019 and HMRC rates of interest, and the current stamp duty land tax (SDLT) and land and buildings transaction tax (LBTT) rates, and more

Tax / Tax filing deadlines: Jun - Aug 2019

The key HMRC filing deadlines from June to August 2019 including deadline for corporation tax first quarterly instalment payments for £20m turnover companies, forms P46(Car) for quarter ended 5 April, P60 payroll reporting to employees and confirmation statements showing benefits that have had tax collected through payroll in 2018/19

Insight / Called to account: May 2019

In this month’s Called to Account, police accountant sentenced in £44k fraud, poker champ repays tax fraud and serial fraudster given four years

Tax / Alternative dispute resolution and HMRC - NEW CPD module

This month’s exclusive Accountancy Daily CPD module will look at the alternative dispute resolution (ADR) process, which uses mediation to resolve tax disagreements between taxpayers and HMRC

Tax / Tax filing deadlines: May - Aug 2019

The key HMRC filing deadlines from May to July 2019 including deadline for Forms P46(Car) (printed form) for quarter ended 5 April, P60 payroll reporting to employees and confirmation statements showing benefits that have had tax collected through payroll in 2018/19

Tax / Tax data: CGT data, HMRC rates of interest - May 2019

Download the HMRC CGT indexation allowance for December 2017 onwards, RPI Index for March 2019 and HMRC rates of interest, and the current stamp duty land tax (SDLT) and land and buildings transaction tax (LBTT) rates, and more
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