July 05, 2019
How could new cash credit proposals impact SME’s?
by David Turner Director, Tax Email +44 (0)7740 241008 More articles by David by Samantha Butcher Senior Manager - Innovation Incentives Group Email +44 (0)7841...
Tax
Our Tax blog is dedicated to you, whether you are a Tax professional or simply have a keen interest in the subject. We use this blog to write about how you might be affected by any tax changes that occur from new legislation to a new court ruling or the way the market has moved.
Latest articles
March 22, 2019
Business Risk Review: pilot to new approach
The Business Risk Review pilot meetings have now ended and HMRC are using findings from them, consultations with tax advisers and overseas fiscal regimes, to finalise the greatly updated BRR.
February 01, 2019
Transfer Pricing Tax Disputes - HMRC’s Profit Diversion Compliance Facility: What to do next?
We have received a request from a client who is channel 1A - Frank Recruitment Group. There are some questions around the SEC restrictions and whether we can provide resource or not. Find out what you should do next in this blog.
January 14, 2019
Transfer Pricing Tax Disputes - HMRC’s New Profit Diversion Compliance Facility (‘PDCF’)
by Ben Proctor Tax Senior Manager Email +44 (0)7711 562040 by Ian Woolley Transfer Pricing, Senior Manager Email +44 (0)7711 562225 HMRC this week announced...
January 11, 2019
Overseas investors are focusing on their reporting to build trust
Insights from PwC’s Building Public Trust Award 2018 for Reporting in Overseas Investment, by Ewan Fryatt, PwC Partner
January 07, 2019
Transfer pricing tax disputes - HMRC’s response to Profit Diversion
With the resolution of some major transfer pricing enquiries by HMRC since the introduction of Diverted Profits Tax, together with the introduction of further far-reaching legislation in the recent Budget, it’s a good time to look the changing landscape for transfer pricing disputes in the UK and what might come next.
December 19, 2018
Transfer pricing tax disputes - What are we seeing currently
In the first two articles in this series we provided an overview of HMRC’s response to Profit Diversion, focusing on the changes we are seeing in transfer pricing (TP) disputes involving HMRC. In the next two articles, we want to look in a little more detail at what we are seeing and at some approaches to resolution that have proved helpful in practice.
December 17, 2018
Transfer pricing tax disputes – Facts and behaviours
by Ben Proctor Tax Senior Manager Email +44 (0) 7711 562040 by Ian Woolley Transfer Pricing, Senior Manager Email +44 (0) 7711 562225 HMRC has...