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Developments in Transfer Pricing – UK and USA

Menzies

Menzies LLP - A leading chartered accountancy firm. In January 2024, HMRC released a summary of consultation responses on the proposed reform of transfer pricing rules (along with permanent establishment/PE and Diverted Profits Tax/DPT rules). What UK changes can we expect?

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Developments in Transfer Pricing – UK and USA

Menzies

Menzies LLP - A leading chartered accountancy firm. In January 2024, HMRC released a summary of consultation responses on the proposed reform of transfer pricing rules (along with permanent establishment/PE and Diverted Profits Tax/DPT rules). What UK changes can we expect?

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How to set up as a self-employed barrister

Menzies

Menzies LLP - A leading chartered accountancy firm. David Truman – Private Client Partner As a pupil barrister, setting up as self-employed might seem like a daunting and complicated admin task, but getting your details and business processes set up early will pay dividends in the future. How to register for VAT.

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Finance Directors’ Tax Toolkit

Menzies

Menzies LLP - A leading chartered accountancy firm. Business Tax Tax returns and iXBRL tagging Completion of corporate tax returns and electronic tagging is a necessary but administrative burden and ensuring that the correct amount of tax is paid and that available tax reliefs are maximised can be a complex process.

Finance 52
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“What do you do?” – How to avoid giving a boring reply

Mark Lee

Do you ever struggle to make a lasting impression beyond the generic label of being ‘just another accountant’? The 3 Rs) ARE ACCOUNTANTS BORING? Non-accountants may see bookkeeping, accounts, finance and tax returns as boring activities. ARE ACCOUNTANTS ALL THE SAME? WHAT DO YOU DO?

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Friday Footnotes: Looking Elsewhere For Talent; MPs Talk Private Equity Concerns; The Burnout Queen | 8.25.23

Going Concern

Footnotes is a collection of stories from around the accounting profession curated by actual humans and published every Friday at 5pm Eastern. The accounting industry is in a state of transition. The influx of private equity, labor shortages, and remote/hybrid work have all impacted accounting firms to varying degrees.

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Major changes to R&D Rules from April 2023

Menzies

Menzies LLP - A leading chartered accountancy firm. The release of the Draft Finance Bill legislation on 20 th July confirmed that the R&D rules are set to see major changes for periods starting from 1 April 2023 , affecting both the RDEC and SME R&D regimes. Notification required. Professional bodies.