Your hand-picked members' resources for this quarter are ready for you to enjoy below.
Our experts tackle the most pressing Tax & VAT challenges currently facing UK accountancy firms - such as extended loss carry back, corporate loan relationships, residency and corporate residency.
Join Mark Wickersham FCA (Amazon #1 bestselling author of “Effective Pricing for Accountants”), and discover expert strategies you can use to grow your accountancy firm in this new economy.
Watch Croner-i’s tax & VAT experts as they discuss the results of the 2021 Autumn Budget, and how the changes could impact you and your clients.
In this module we take a close look at the new rules enacted in the Finance Act 2021 that affect the temporary extension to CT loss-carry back, work through an HMRC example, discuss claim requirements, and tackle the meaning of de minimis claims.
This module looks at the new SR allowance, one of three temporary first year capital allowances announced in the March 2021 Budget.
This module is in the form of a case study of when a CFC charge may arise if a company resident and trading in a low tax territory is acquired by a UK company.