archive - all

CIOT and ATT webinar – 10:00am Thursday 8 October 2020

This webinar is being run by HMRC senior operational staff and will provide an update on HMRC’s PDCF. This will include HMRC’s approach to tackling Transfer Pricing and Diverted Profits Tax risks, key aspects of the PDCF process, benefits of the facility and a general overview of how the facility has been operating so far.

The Tax Law Review Committee (TLRC) is currently undertaking a project looking at the operation of the First Tier Tax Tribunal (FTT).  

HMRC have set out in the article below the best way of providing feedback on their manuals.

The CIOT wrote to HMRC in respect of the correct accounting for bad debt relief for VAT payments on account businesses, where they had both part paid and part deferred the total VAT due in a VAT quarter during the VAT return deferral period of 20 March to 30 June 2020. 

The Welsh Government are consulting on what the right tools are to ensure Welsh Ministers can make changes to the “Welsh Tax Acts” at short notice in the following circumstances:

The Chartered Institute of Taxation (CIOT) respond to the HM Treasury call for evidence Business Rates Review.

The Chartered Institute of Taxation (CIOT) comments on the House of Commons Public Accounts Committee inquiry on Tackling the tax gap.

The Chartered Institute of Taxtion (CIOT) comments on the draft legislation on SDLT: increased rates for non-resident transactions.

The Chartered Institute of Taxation (CIOT) respond to the HMRC consultation on Tackling Promoters of Tax Avoidance.