Large Corporate

tax=professionals-documenting-intercompany-agreements-transfer-pricing
Intercompany agreements
1 November 2017

Paul Sutton provides guidance on what tax professionals should insist upon when documenting intercompany agreements for transfer pricing

Bill Dodwell examines the ways in which digital platforms are taxed, and considers alternatives
Taxing digital platforms
1 November 2017

Bill Dodwell examines the ways in which digital platforms are taxed, and considers alternatives

HMRC-perspective-corporate-interest-restriction
Corporate interest restriction
1 November 2017

Adeline Chan and Roger Muray provide an HMRC perspective on the corporate interest restriction

Bill Dodwell considers EU and global developments on taxing digital services, including possible new taxable presence rules
Turnover tax
1 October 2017

Bill Dodwell considers EU and global developments on taxing digital services, including possible new taxable presence rules

Ronald van den Brekel and Alex Postma on how BEPS is changing businesses’ tax focus on value creation
Intellectual property

Ronald van den Brekel and Alex Postma on how BEPS is changing businesses’ tax focus on value creation

Kiret Singh discusses the scope of the new anti-hybrid rules contained in TIOPA 2010 Part 6A
Hybrid mismatches
1 October 2017

Kiret Singh discusses the scope of the new anti-hybrid rules contained in TIOPA 2010 Part 6A

Bill Dodwell considers the options regarding tax reliefs
Tax reliefs
1 September 2017

Bill Dodwell considers the options regarding tax reliefs

Lee Holloway provides insight on forming a successful in- house tax team
In-house tax
1 September 2017

Lee Holloway provides insight on forming a successful in-house tax team

personal-service-companies
IR35
1 July 2017

Bill Dodwell asks whether personal service companies have had their day

UK-apprenticeship-levy
Apprenticeship levy

Kym Hanbridge and Eleanor Meredith provide guidance on the challenges faced by firms dealing with the UK apprenticeship levy