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Tax Publications

24 January 2012

Corporate Simplification Projects

As companies continue their focus on cost efficiency and operational excellence, we have been helping some large corporate groups simplify their corporate structures. A period of significant acquisitions or the use of special purpose vehicles can result in a group structure which is too complex for current requirements.

13 December 2011

Tax Tribunal Decision: Brunel Motor Co Ltd

Burges Salmon warns that a draconian approach on administrative receivership of customers can have unintended tax consequences.

13 December 2011

Tax Tribunal Decision: Esporta Ltd

The decision of the First Tier Tax Tribunal in the recent case of Esporta Ltd [TC01475] makes it possible for clubs to recover VAT on subscription payments in certain circumstances.

09 December 2011

EIS/VCT developments in Finance Bill 2012

In early July this year, we published a client briefing summarising the Government's consultation on the Enterprise Investment Scheme (EIS) and Venture Capital Trust (VCT) schemes. The consultation's aim was to ensure that these schemes remain effective while supporting increased investment into small companies.  Draft legislation has now been published (on 6 December 2011) outlining the proposals in detail, please click the title to read the full briefing.

02 December 2011

Changes to REIT Regime

In this year’s Budget, the Chancellor announced that the Treasury would consult on making various changes to the REIT rules. The overall aim is to increase the number of REITs and also expand the exposure of REITs to the residential property market.

07 July 2011

The UK as a holding company jurisdiction

This note sets out, in overview, the tax advantages and disadvantages of the UK as an intermediate holding company jurisdiction. This note is intended as a summary only.

05 July 2011

Finance Bill 2011 - Tax Briefing Note 1

Degrouping Charges

05 July 2011

Finance Bill 2011 - Tax Briefing Note 2

Value shifting - targeted anti avoidance rule

05 July 2011

Finance Bill 2011 - Tax Briefing 3

Group mismatch schemes

05 July 2011

Finance Bill 2011 - Tax Briefing 4

Capital loss streaming

28 March 2011

Tax disputes and investigations: Capability Statement

Burges Salmon’s nationally recognised contentious tax team regularly deals with disputes and investigations in respect of both direct and indirect taxes.

28 March 2011

Tax Disputes Team Sheet

Tax Disputes Team Sheet

28 March 2011

HMRC, Taxpayers and Agents: Some topical issues (Spring 2011)

Latest issues including HMRC litigation and settlement strategy, DOTAS, Penalties, Tax avoidance, Working with tax agents and Data disclosure with relevance to Taxpayers and Agents.

07 March 2011

Abuse of rights

Two significant cases relating to the concept of abuse of rights have been reported in the last month or so, Lower Mill Estates and Weald Leasing.

02 March 2011

New Tax Disclosure Opportunity - Can your clients tap in?

On 1 March 2011, The Government announced a new tax disclosure opportunity targeted at the plumbing and heating industry but potentially available to anyone with additional UK tax to declare.

16 December 2010

Taxation of IP reforms

On 29 November 2010, the Government published its “Road Map” for UK corporate tax reform, announcing its proposals for significant changes to the taxation of Intellectual Property (IP). These proposals will be the subject of consultation and engagement with business and other interested parties, as part of a 4-year timetable for implementing the reforms through legislation.

27 September 2010

Consultation Table

Updated Consultation Table.

07 September 2010

Penalties, compliance checks etc - commencement dates

Details on the commencement dates of penalties, compliance checks etc.

21 April 2010

Exit Planning - making money from your business

As all business-owners know, there are two ways in which to make money from a business. The most obvious way involves the day-to-day profit-making activities of the business. The other way to make money from a business is to sell the business itself.
In many cases, it is the sale of the business itself which makes the most money for its owner. Despite this, many owners spend so much time working in their business that they pay too little attention to working at their business. This is where Exit Planning comes in.

09 February 2010

Attack on defined benefit schemes

Read this briefing if you are a member of a final salary or similar pension scheme, earn more than £130k p.a. and are due to retire on or after 6 April 2011.

05 January 2010

Family Partnerships

Since the changes to inheritance tax in 2006, advisors have been talking about the advantages of using family partnerships
(FPs) as an alternative. FPs are seen to offer many of the same features as trusts, but (crucially) without an immediate 20% inheritance tax charge on their creation. However, few FPs have actually been created. The purpose of this briefing is to give a candid view of the benefits and pitfalls of FPs.

14 August 2009

Employee Benefit Trusts

This briefing takes a closer look at Employee Benefit Trusts.

22 May 2009

Compliance Checks - Time Limits for Discovery Assessments

Self assessed taxes require taxpayers to complete a return by a due date. HMRC then have statutory rights to open an enquiry into that return within certain specified statutory periods. This briefing looks at those time limits.

04 March 2009

Will writing service

Details of our fixed price and bespoke Will writing services.

03 March 2009

Estate planning healthcheck

Details of our Estate Planning Healthcheck service - an opportunity to take stock of all your tax and estate planning issues.

09 February 2009

Reverse supply rules

The recent case of Kollektivavtalsstiftelsen TRR Trygghetsradet v Skatteverket indicates that HMRC have been, in part, misapplying the reverse supply rules in respect of intra EU supplies of services.

04 December 2008

Pre-Budget report: Changes to tax

An overview of the impact of the Chancellor's changes to tax, as detailed in the Pre-Budget Report.

14 March 2008

Budget 2008 - Revised Rules for Offshore Trusts

Revised rules for non-domicillaries

18 February 2008

Capital Gains Tax - draft legislation

The Chancellor has unveiled revised plans for the changes to the capital gains tax rules originally announced last October.

18 February 2008

Residence and Domicile rule changes

HM Revenue & Customs have published draft legislation in relation to the proposed changes to the residence and domicile rules.

03 December 2007

Change to Capital Gains Tax

Briefing on the changes to Capital Gains Tax

06 November 2007

Capital Gains Tax update

Further update on Capital Gains Tax

16 October 2007

Earn-Outs

When a company is sold, it is common for the purchaser to defer payment of some of the purchase price until the results of the current, and sometimes the next few, trading periods are known. In many such cases, the amount finally payable may vary according to the results of the business on an ongoing basis. This is known as an "earn-out".

30 April 2007

Offshore Disclosure Facility - a tax 'amnesty'

HMRC Revenue and Customs (HMRC) have recently announced a tax amnesty for underclared offshore accounts. This briefing explains these recent changes.

24 January 2007

Important changes affecting Residence and Domicile for UK Tax Purposes

The UK tax landscape has been changing rapidly in recent years, particularly for individuals moving to or from the UK. This briefing summarises two important recent developments in relation to: residence and domicile for UK tax purposes; claiming the remittance basis.