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

Download the current HMRC CGT indexation allowance unchanged since December 2017, RPI index for September 2019, HMRC rates of interest, and property tax rates including SDLT, Scottish LBTT and Welsh LTT

Tax / HMRC discovery assessments - NEW CPD module

This month's exclusive Accountancy Daily CPD module focuses on HMRC discovery assessments, particularly focusing on when they can be issued and how to challenge them, taking into account the rules applying for income tax, capital gains tax and corporation tax.

Tax / Tax filing deadlines: Nov-Dec 2019

The key HMRC filing deadlines from November to December 2019 including second Making Tax Digital submission for end of relevant VAT quarter, one month if on payments on account, and corporation tax third quarterly instalment payment

Tax / Year end tax planning for companies - NEW CPD module

This month’s exclusive Accountancy Daily CPD module will look at year end tax planning for companies and how to carry out an effective pre-year end review of the company’s tax affairs

Tax / Tax filing deadlines: Oct-Dec 2019

The key HMRC filing deadlines from October to December 2019 including notification of chargeability for income tax/capital gains tax for 2018-19 if not registered for self assessment, loan charge payment deadline and Making Tax Digital for VAT reporting for deferred entry businesses

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

Download the current HMRC CGT indexation allowance unchanged since December 2017, RPI index for August 2019, HMRC rates of interest, and property tax rates including SDLT, Scottish LBTT and Welsh LTT

Tax / Tax consultations: October 2019

This month’s HMRC and Treasury consultations focus on disclosure of certain cross-border arrangements that could be used to avoid or evade tax, and amendments to new provisions extending taxation of gains accruing to non-UK residents to include disposals of interests in non-residential UK property

Accounting / Accounting filing deadlines: Sep - Dec 2019

The key accounting deadline is 30 September for annual returns for private companies for periods ending 31 December 2018, and for public companies with periods ending 31 March 2019 to be filed at Companies House, while December marks year end reporting for academy school trusts

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 
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