+44 203 3644 500
caroline.philpott@lexisnexis.co.ukB1176 Business tax round up
Tolley CPD
Business tax round up
Dean Wootten
Seminar
This Seminar is 24 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Deductible expenses
- 2) What happened in 2013/14?
- 3) First Tier Tribunal decision
- 4) R&D tax credit claim - lack of accounting records
- 5) Corporation tax instalments for very large companies
- 6) UK property income of non-UK resident companies
- 7) Example
- 8) Example (contd)
- 9) Other points of interest
- 10) Digital newspaper
- 11) Upper Tribunal findings
- 12) Church bar
- 13) What happened?
- 14) Special method denied
- 15) Upper Tribunal decision
- 16) Chips as vouchers
- 17) Numbers to illustrate
- 18) VAT treatment - Amount paid by customer for Chips
- 19) VAT treatment - Redemption of Chips in London
- 20) Scheme for paying directors' bonuses
- 21) First Tier Tribunal decision
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