Large Corporate

Matt Stringer considers the implications of the revised  Diverted Profits Tax provisions
Diverted profits tax
1 May 2017

Matt Stringer considers the implications of the revised Diverted Profits Tax provisions

Nandeesh Mehta considers the challenges for R&D claims made by companies, and the importance of putting a process in place to ensure that claims are being processed accurately
R&D Tax Credits
1 May 2017

Nandeesh Mehta considers the challenges for R&D claims made by companies, and the importance of putting a process in place to ensure that claims are being processed accurately

Tom Klouda and  Ashley Prior consider the implementation of an equity reset for underperforming businesses
Private equity
1 April 2017

Tom Klouda and Ashley Prior consider the implementation of an equity reset for underperforming businesses

Bill Dodwell examines the proposals in the Spring Budget of 2017
Budget 2017
1 April 2017

Bill Dodwell examines the proposals in the Spring Budget of 2017

Peter Steeds and Paul Fields examine BEPS Action 14, which seeks to improve dispute resolution mechanisms for relieving double taxation
BEPS
1 April 2017

Peter Steeds and Paul Fields examine BEPS Action 14, which seeks to improve dispute resolution mechanisms for relieving double taxation

Bill Dodwell considers the next steps for public country-by-country reporting
Country-by-country reporting
1 March 2017

Bill Dodwell considers the next steps for public country-by-country reporting

Alison Lobb and Lisa Shipley examine the ‘multilateral instrument’ that could modify bilateral tax treaties efficiently and swiftly
BEPS
1 March 2017

Alison Lobb and Lisa Shipley examine the ‘multilateral instrument’ that could modify bilateral tax treaties efficiently and swiftly

David Hughes consides the importance of directors meetings in relation to the determination of where a company is resident
Corporate residence
1 March 2017

David Hughes considers the importance of directors meetings in relation to the determination of where a company is resident

People mean profits – Profit allocation
Profit allocation
1 February 2017

Bill Dodwell examines the rules regarding the profit allocation of international corporations

Increasing the burden – Corporate interest
Corporate interest
1 February 2017

Liz Hughes and Alastair Munro provide an overview of the new corporate interest restriction