Menzies

AUGUST 8, 2023

Menzies LLP - A leading chartered accountancy firm. HMRC have introduced new rules for the submission of R&D tax relief claims. This is with reference to the date the claim is filed, not the accounting period date, so any claims filed from 8 August 2023 onwards will need to comply with these new rules.

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Menzies

NOVEMBER 3, 2023

Menzies LLP - A leading chartered accountancy firm. HMRC have recently introduced measures to combat fraud within R&D, including lowering the SME tax relief and increasing compliance requirements, as Ant Lalsing details in his article here. The time limits to do so depend on the behaviour that has caused the loss of tax.

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Menzies

AUGUST 21, 2023

Menzies LLP - A leading chartered accountancy firm. This relief is temporary and will end on 31 March 2026 but for companies that take advantage of it will enable up to £250 of each £1,000 of capital spend to be recovered against their tax bill and so potentially significant tax savings are available.

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Menzies

MARCH 1, 2023

Menzies LLP - A leading chartered accountancy firm. The company pays corporation tax on its taxable profits (25% for companies with profits of £250k or more, from 1 April 2023), with the net profit left in the company’s reserves. The shareholders are then taxed on the distribution of the proceeds.

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Menzies

DECEMBER 6, 2023

Menzies LLP - A leading chartered accountancy firm. From the business owner’s perspective, the audit process can be viewed as an opportunity to gain insights and information about the business that may not have been obvious. The key to driving value from the audit process is enhancing the overall experience.

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Menzies

APRIL 25, 2023

Menzies LLP - A leading chartered accountancy firm. Will activities constitute a corporate tax presence? UK-based businesses seeking to operate in the EU for the first time need to establish whether their activities will constitute a corporate tax presence – a ‘permanent establishment’.

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Menzies

MAY 11, 2023

Menzies LLP - A leading chartered accountancy firm. You have identified the new piece of equipment your business needs, it’s worth pausing to consider the best way to structure the purchase and tax can play an important role in the determining the best option for your business. – Where the asset is an integral feature (e.g.

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Menzies

OCTOBER 21, 2022

Menzies LLP - A leading chartered accountancy firm. But they might be unaware that most of the cost of the refurbishment may be eligible for tax relief under the capital allowances regime. Consulting a tax professional for advice at an early stage will enable companies to get the information needed to make a successful claim.

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Menzies

MARCH 1, 2023

Menzies LLP - A leading chartered accountancy firm. GAINING R&D KNOWLEDGE CAN BRING REWARDS FOR YOUR PROPERTY BUSINESS Relatively few surveyors claim research and development (R&D) tax relief, despite the fact that many activities meet the scheme’s eligibility criteria. depending on your tax rate from 1 April 2023).

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Menzies

SEPTEMBER 18, 2023

Menzies LLP - A leading chartered accountancy firm. Have you considered tax structuring and the impact of an acquisition to your existing tax regime (e.g. small to large company corporation tax regime)? However, before doing so, business owners need to consider a number of factors to ensure success.

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Menzies

SEPTEMBER 18, 2023

Menzies LLP - A leading chartered accountancy firm. Have you considered tax structuring and the impact of an acquisition to your existing tax regime (e.g. small to large company corporation tax regime)? However, before doing so, business owners need to consider a number of factors to ensure success.

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Menzies

FEBRUARY 27, 2023

Menzies LLP - A leading chartered accountancy firm. Where COP9 isn’t appropriate then the DDS offers a straightforward way for the taxpayer to bring their tax affairs up to date. An online notification is made to HMRC informing them of an intention to make a disclosure under the DDS.

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Menzies

JUNE 15, 2022

Menzies LLP - A leading chartered accountancy firm. Despite this growth in conducting cross-border transactions, the tax implications of such arrangements are all too often overlooked. This will then inform the decision makers how to negotiate and draw up contracts which reflect the known tax position.

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Menzies

MAY 19, 2023

Menzies LLP - A leading chartered accountancy firm. The UK tax system is designed in such way as to provide the taxpayer with important safeguards. To balance HMRC’s power to raise an assessment with protecting the taxpayer, specific time limits are imposed on HMRC to raise an assessment for a loss of tax.

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Accounting Insight

AUGUST 9, 2023

Tax untangled – top tax Issues for 2023/24 Sharon Cook, Technical Director, 20:20 Innovation In this session, Sharon will will review two of the most topical and challenging changes in taxation that practitioners are grappling with right now: 1. For further information and to book your free ticket, please visit [link].

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Menzies

MAY 10, 2022

Menzies LLP - A leading chartered accountancy firm. The relief is only available to companies subject to corporation tax. For more information, please contact Sophie Said or Anthony Lalsing: Sophie Said – ACA. Download our pdf version. Consider the checklist below to see if you qualify: FIVE STEP CHECKLIST.

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Menzies

AUGUST 9, 2022

Menzies LLP - A leading chartered accountancy firm. If a permanent establishment is created, then the business is likely to have increased reporting commitments and possibly be accountable for local sales and corporate taxes. Local taxes – Crouching taxes, hidden costs.

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Menzies

MARCH 6, 2023

Menzies LLP - A leading chartered accountancy firm. The levy payment is a deductible cost for corporation tax purposes. For businesses that pay the Apprenticeship Levy, the funds go into an account and the Government apply a 10% top up to these funds. WHAT happens to the APPRENTICESHIP LEVY paid?

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Menzies

AUGUST 8, 2022

Menzies LLP - A leading chartered accountancy firm. Although there is currently no tax regulation regarding NFTs from HMRC, it is vital to remember that all profits generated from trading NFTs must be declared for tax purposes. NEED MORE INFORMATION ON NFTs or Cryptocurrency? View profile.

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