Tolley's Corporation Tax Self-assessment

Tolley's Corporation Tax Self-assessment

  • Paperback
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Description

This guide to help corporations minimize their tax liabilities, interest and penalties includes worked examples, extracts from Inland Revenue publications, coverage of transfer pricing and rules for controlled foreign companies, Revenue enquiries and penalties.show more

Product details

  • Paperback
  • Lexisnexis UK
  • Tolley Publishing
  • London, United Kingdom
  • Revised
  • 2nd Revised edition
  • 0754510263
  • 9780754510260

Table of contents

Tables of cases and statutes - introduction; notices and returns; assessments and determinations; claims, elections and revisions; payment/repayment; advance corporation tax; computation of profits; capital gains; losses - loan relationships and foreign exchange rules; group and consortium relief; partnerships and joint ventures; controlled foreign companies; transfer pricing; other overseas aspects; record keeping; finality and certainty - powers of enquiry and discovery; interest and penalties; appeals - collection and recovery.show more