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Global digital services: a tax compliance guide

HMRC Global digital services: a tax compliance guide

7m

Global digital services: a tax compliance guide

If you are a digital business, there are now more than 80 tax authorities worldwide applying tax at destination. Legislative changes in the United Sta...

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US sales tax for digital service sales: a tax management guide

HMRC US sales tax for digital service sales: a tax management guide

7m

US sales tax for digital service sales: a tax mana...

The United States has possibly the world’s most complex sales tax regime. This is because each state sets its own sales tax rules, and states often ta...

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Challenges of registering, filing, and settling tax globally

HMRC Challenges of registering, filing, and settling tax globally

7m

Challenges of registering, filing, and settling ta...

Registering for, and managing VAT, GST or sales tax in your own country is normally a relatively straightforward process. You speak the language, you ...

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Marketplace eGuide: Practical implications of EU e-commerce VAT rules

HMRC Marketplace eGuide: Practical implications of EU e-commerce VAT rules

7m

Marketplace eGuide: Practical implications of EU e...

As of July 1st, 2021 cross-border e-commerce VAT rules have been modernised in the EU. The new legislation introduces substantial new VAT liabilities ...

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Construction Domestic Reverse Charge: Completing a VAT Return

HMRC Construction Domestic Reverse Charge: Completing a VAT Return

8m

Construction Domestic Reverse Charge: Completing a...

The way HMRC collects VAT from construction firms has changed. On 1 March 2021, the VAT reverse charge for building and construction services came int...

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A Pivotal Moment for PESM

Tax A Pivotal Moment for PESM

11m

A Pivotal Moment for PESM

Discover how you can reap the benefits while reducing the risks of Partial Exemption Special Method. Partial Exemption Special Method (PESM) is notori...

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MTD: the golden opportunity for change in a digital age

Tax MTD: the golden opportunity for change in a digital age

3y

MTD: the golden opportunity for change in a digita...

Making Tax Digital (MTD) for VAT is going live in April 2019, and the HMRC online interface where nearly 90% of VAT submissions are manually entered w...

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The Wide World of International Tax

Administration The Wide World of International Tax

5y

The Wide World of International Tax

Where are the highest rates of corporate tax? And who pays none at all? Discover what the French spend their “Google Tax” on and why Canadian cereal c...

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FRS 102 and the new FRC taxonomies

Administration FRS 102 and the new FRC taxonomies

5y

FRS 102 and the new FRC taxonomies

For most firms, FRS 102 will be the primary accounting standard for future HMRC returns. This short resource shows the differences between old UK GAAP ...

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9 reasons to outsource your accounts and tax computations to HMRC

Administration 9 reasons to outsource your accounts and tax computations to HMRC

5y

9 reasons to outsource your accounts and tax compu...

There are several ways to prepare your accounts, and many firms prefer to use oursourced services. HMRC identify this as having a ‘specialist provider ...

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Marginal Gains- Accountants are carving out a new role

Administration Marginal Gains- Accountants are carving out a new role

5y

Marginal Gains- Accountants are carving out a new ...

Join Steve Cox, Product Director at IRIS Software, as he delves into the new industry trend of adding business advisory services to your practice. No-...

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Are you comfortable talking to clients about Making Tax Digital?

Administration Are you comfortable talking to clients about Making Tax Digital?

5y

Are you comfortable talking to clients about Makin...

HMRC’s consultation papers went into considerable depth, so IRIS broke the main points down into a digestible number of questions and asked acco...

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Expenses, VAT, and HMRC Compliance in a Nutshell

Cloud Expenses, VAT, and HMRC Compliance in a Nutshell

5y

Expenses, VAT, and HMRC Compliance in a Nutshell

This e-book provides insights into how using technology can help to keep the tax man happy. Discover the benefits of an expenses policy, what to check...

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The Complexities and Pitfalls of the Health Care Exemption

HMRC The Complexities and Pitfalls of the Health Care Exemption

5y

The Complexities and Pitfalls of the Health Care E...

The health care exemption has become an increasingly complex area of VAT, with the task of compliance increasingly difficult for both the taxpayer and...

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HMRC release response to Making Tax Digital (MTD)

HMRC HMRC release response to Making Tax Digital (MTD)

5y

HMRC release response to Making Tax Digital (MTD)

HMRC’s consultation papers went into considerable depth, so IRIS broke the main points down into a digestible number of questions and asked acco...

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Autumn Statement 2016: key tax measures

Administration Autumn Statement 2016: key tax measures

5y

Autumn Statement 2016: key tax measures

Get your free Wolters Kluwer 2016 Autumn Statement commentary Our Senior Technical Editors have been hard at work analysing and summarising the main p...

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Reclaiming VAT on expenses: common mistakes and how to avoid them

Administration Reclaiming VAT on expenses: common mistakes and how to avoid them

5y

Reclaiming VAT on expenses: common mistakes and ho...

To maximise your refund you must accurately report on your VAT spend. There’s no room for mistakes – you have to know exactly how much HMR...

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