Resources

A

B

1. Business Income Manual
2. Business Profits Checklist – part of the HMRC Tax Agents Toolkits (2015/2016)

C

1. Company Taxation Manual

D

1. Double Taxation Tax Treaties in force

2. Dividends – The Old and New Systems explained.

3. Directors and Self Assessment Requirements

4. Dividend Waiving OR Dividends Income Shifting

E

1. New Enquiry Form

2. Exporting? Contact UK Trade & Investment Industry (UKTI) Export Adviser for FREE advice.

3. Expenses Q and A – HMRC Webinar ‘Self-Assessment Live’

F

1. Fees (from 01 January 2016)

G

H

I

1. HMRC-issued IR35 Tests and Scenarios

2. Rates of Income Tax 1991-to-2014

3. Income Shifting or Income Splitting

4. Collecting evidence to avoid IR35 failures

5. Effective 2017: IR35 Self-Test provided by the HMRC

J

K

L

1. UK Legislation

2. Non-Resident LANDLORDS

M

N

1. (Non-) Residency Tests

O

P

1. State Pension Calculator
2. Payroll – Working out a new employee’s tax code

Q

R

1. RENTAL Income
2. (Non-) Residency Tests
3. HMRC Tax Residency Indicator

S

1. Previous years’ blank self assessment forms

T

1. Tax Agents Toolkits

U

1. Excel Spreadsheet for use of home calculations

V

1. Non-EU Businesses and VAT Registrations

2. VAT: Supplying Digital Services and the Mini One Stop Shop (MOSS) Flowchart

3. Registering for VAT MOSS

4. E-Learning VAT Course

5. VAT Flat Rate – Decisions, Calculation and Returns

6. VAT Flat Rate – Filling out the online form

W

1. Withholding Tax Table

X

Y

Z

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