Business leaders need indirect tax professionals to provide accurate, customized analytics and reporting to guide their decision-making and help fuel ...
View resourceIf you are a digital business, there are now more than 80 tax authorities worldwide applying tax at destination. Legislative changes in the United Sta...
View resourceThe United States has possibly the world’s most complex sales tax regime. This is because each state sets its own sales tax rules, and states often ta...
View resourceRegistering for, and managing VAT, GST or sales tax in your own country is normally a relatively straightforward process. You speak the language, you ...
View resourceAs of July 1st, 2021 cross-border e-commerce VAT rules have been modernised in the EU. The new legislation introduces substantial new VAT liabilities ...
View resourceThe way HMRC collects VAT from construction firms has changed. On 1 March 2021, the VAT reverse charge for building and construction services came int...
View resourceDiscover how you can reap the benefits while reducing the risks of Partial Exemption Special Method. Partial Exemption Special Method (PESM) is notori...
View resourceMaking Tax Digital (MTD) for VAT is going live in April 2019, and the HMRC online interface where nearly 90% of VAT submissions are manually entered w...
View resourceWhere are the highest rates of corporate tax? And who pays none at all? Discover what the French spend their “Google Tax” on and why Canadian cereal c...
View resourceFor most firms, FRS 102 will be the primary accounting standard for future HMRC returns. This short resource shows the differences between old UK GAAP ...
View resourceThere are several ways to prepare your accounts, and many firms prefer to use oursourced services. HMRC identify this as having a ‘specialist provider ...
View resourceJoin Steve Cox, Product Director at IRIS Software, as he delves into the new industry trend of adding business advisory services to your practice. No-...
View resourceHMRC’s consultation papers went into considerable depth, so IRIS broke the main points down into a digestible number of questions and asked acco...
View resourceThis e-book provides insights into how using technology can help to keep the tax man happy. Discover the benefits of an expenses policy, what to check...
View resourceThe health care exemption has become an increasingly complex area of VAT, with the task of compliance increasingly difficult for both the taxpayer and...
View resourceHMRC’s consultation papers went into considerable depth, so IRIS broke the main points down into a digestible number of questions and asked acco...
View resourceGet your free Wolters Kluwer 2016 Autumn Statement commentary Our Senior Technical Editors have been hard at work analysing and summarising the main p...
View resourceTo maximise your refund you must accurately report on your VAT spend. There’s no room for mistakes – you have to know exactly how much HMR...
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