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Searching Content indexed under Corporate Tax by Deloitte LLP ordered by Published Date Descending.
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1
Global Share Plans Portal - Your Global Expedition Starts Here
Companies operating share plans globally need to keep up to date with the tax and legal issues around the world, so that they can remain compliant.
UK
20 Apr 2017
2
Spring Budget 2017 Analysis - Unincorporated Businesses - Increase To The Cash Basis Threshold
The threshold for small businesses to elect for the optional cash basis of accounting will be increased from £83,000 to £150,000 of turnover.
UK
9 Mar 2017
3
Spring Budget 2017 Analysis - R&D Admin Burden Reduced
The Chancellor announced that the government will make administrative changes to improve certainty around how the rules of Research and development (R&D) tax relief apply...
UK
9 Mar 2017
4
Spring Budget 2017 Analysis - Patent Box: Nexus Regime Updates – Cost Sharing Arrangements
The government has been working to incorporate the changes required as a result of the OECD's work on BEPS Action 5: Harmful Tax Practices, which requires implementation of a Nexus approach to the Patent Box regime.
UK
9 Mar 2017
5
Spring Budget 2017 Analysis - Museums And Galleries Tax Relief
As announced in Autumn Statement 2017, the government will introduce a new tax relief for museums and galleries who develop new exhibitions.
UK
9 Mar 2017
6
Spring Budget 2017 Analysis - Corporation Tax: Deductibility Of Corporate Interest Expense
Following the publication of draft legislation to limit the UK tax deductions that companies can claim for their interest expenses (as announced at Budget 2016)...
UK
9 Mar 2017
7
Spring Budget 2017 Analysis - Corporation Tax And Income Tax: Appropriations To Trading Stock
Under current law, where a business subject to corporation tax or income tax reallocates an existing asset into its trading stock, the basic rule is that there is a deemed market value disposal of the asset...
UK
9 Mar 2017
8
Deloitte's Preview Of The Autumn Statement 2016
Deloitte's team of tax experts, chief economist, head of infrastructure and public sector leader consider key potential announcements, the economic outlook and the state of public finances ahead of Chancellor Philip Hammond's first Autumn Statement on 23 November.
UK
24 Nov 2016
9
Making Tax Digital - Where Are We Now?
The Making Tax digital initiative was first announced in Budget 2015, followed by the publication of the ‘Digital Road Map', in December 2015.
UK
24 Nov 2016
10
See Both Sides: Deloitte's Coverage Of Autumn Statement 2016
It was announced that the government will modernise the corporate streaming rules in a way which allows exempt investors to obtain credit for tax suffered at the level of the authorised investment fund.
UK
24 Nov 2016
11
Recent Adjustments To The UK R&D Regimes (Video Content)
Join us to watch this 2 minute video to hear about recent adjustments to the UK R&D regimes, shared by David Cobb partner and head of R&D tax in Deloitte UK.
UK
29 Jul 2016
12
Companies' Response To The Global Tax Reset (Video Content)
The talking is over. The action has started. The Global Tax Reset is in motion. Now is the time to act.
UK
11 Jul 2016
13
UK Budget March 2016: Analysis
Sally Jones, Director in Tax at Deloitte, provides an overview of the measures announced in the 2016 budget.
UK
16 Mar 2016
14
Corporation Tax Main Rates
Legislation will be introduced in the Finance Bill 2016 to reduce the main rate of corporation tax to 17% from 1 April 2020 (superseding the 18% rate effective from that date introduced in Finance (No.2) Act 2015
UK
16 Mar 2016
15
Corporation Tax Loss Relief
Under the current rules, corporation tax losses carried forward can only be used by the company that incurred the loss, and some losses carried forward can only be set against profits from certain types of income.
UK
16 Mar 2016
16
Corporation Tax Payment Dates For Large Corporates – Changes Deferred
The introduction of the new rules for companies to make corporation tax payments in the third, sixth, ninth and twelfth month of the accounting periods has been deferred by two years
UK
16 Mar 2016
17
Offshore Property Developers
The government has concerns that certain property developers use offshore structures to avoid UK tax on their trading profits from developing property in the UK.
UK
16 Mar 2016
18
Deloitte CbC Digital Exchange (Video Content)
Deloitte CbC Digital Exchange (CDX) helps businesses visualize the potential impact of the OECD's country-by-country (CbC) reporting requirements.
UK
21 Sep 2015
19
The Global Tax Reset (Video Content)
Tax has become a significant strategic business issue. The global landscape of BEPS, unilateral action by countries and increased international tax audits, is resulting in a global tax reset.
Worldwide
12 Aug 2015
20
Deloitte Budget 2015 - Creative Sector Support
The Chancellor announced that the rate of film tax relief will increase to 25% for all qualifying expenditure and the distinction between limited budget and other films will be removed.
UK
18 Mar 2015
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