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Latest edition of Tax Adviser

December 2023

December_2023.pdf

Previous Editions

Statutory residence test: establishing ties to the UK

Intra-group transactions: the principles of transfer pricing

The EU's Carbon Border Adjustment Mechanism: the practical implications

Transfer Pricing Records Regulations 2023: mandatory requirements

Autumn Statement 2023: how well does the fiscal arithmetic add up?

November 24, 2023

CIOT President's page: International tax

There has been something of an international theme to November, so it’s fitting that I’m writing this while on business in Abu Dhabi.

The remit of the joint CIOT/ATT Digitalisation and Agent Services Committee (DASC) is that of the infrastructure and working relationship between HMRC and agents and, predominantly of late, Making Tax Digital for Income Tax (MTD for ITSA).

Briefings

Welcomes

Has served for over 10 years on the joint CIOT and ATT Northeast England Branch and is currently Secretary of the branch.

David Bradshaw,

President, ATT

Gary Ashford is a Tax Partner at Harbottle and Lewis LLP. He is President of the CIOT and Vice President of CFE Tax Advisers Europe and leads on crypto assets.

Gary Ashford,

President, CIOT

Helen Whiteman joined the CIOT in September 2019 following being Chief Executive of CILEx Regulation Limited, a role she held since 2015.

Helen Whiteman,

Chief Executive, CIOT

Jane was appointed Chief Executive in March 2016. She became a member of the Association in 1993 and a Fellow in 2011. She is a former member of Council.

Jane Ashton,

Chief Executive, ATT

Read our Welcomes

Previous editions

Take a look at previous editions of Tax Adviser magazine.

Professional Standards

Guidance to help members uphold the high professional and ethical standards of the Chartered Institute of Taxation.

Latest Articles

November 22, 2023

A member's view: Lisa Matthews

ACA/CTA Apprentice, Corporate Tax, HW Fisher

This month’s member spotlight is on Lisa Matthews, ACA/CTA Apprentice, Corporate Tax, HW Fisher.

Briefings

November 22, 2023

Call for review of MTD

CIOT and ATT are calling for a full review of Making Tax Digital (MTD) for Income Tax Self Assessment (ITSA).

Briefings

November 22, 2023

LITRG secures paper tax return concessions from HMRC

CIOT’s Low Incomes Tax Reform Group (LITRG) has helped to secure an agreement from HMRC that paper tax returns downloaded and printed from GOV.UK for the 2022/23 tax year will continue to be accepted.

Briefings

November 22, 2023

Celebrating ADIT excellence at the 2023 Virtual Awards Ceremony

On Thursday 9 November, the CIOT recognised the incredible achievements of nearly 100 award winners, international tax affiliates and graduates from recent ADIT exams at the 2023 Virtual Awards Ceremony.

Briefings

November 22, 2023

Beyond the ADIT exams: continuing your international tax learning

Cross Border Tax Conference panellists: Lisa Knipe CTA, Group Tax Manager at Almac Group; Jonathan Megaw, Tax Director at Grant Thornton NI LLP; and Catriona Loughran, Managing Director at ExtraTax Training.

Briefings

November 22, 2023

Disciplinary reports: December 2023

NOTIFICATION

Briefings

November 22, 2023

‘Outdated’ mileage rates warning

People who use their own cars for business trips are being left out of pocket by ‘severely outdated’ mileage rates, the ATT has warned, calling for the rates to be increased.