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Global digital services: a tax compliance guide
HMRC

Global digital services: a tax compliance guide

3y

Global digital services: a tax compliance guide

If you are a digital business, there are now more than 80 tax authorities worldwide applying tax at destination. Legislative changes in the United Sta...

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US sales tax for digital service sales: a tax management guide
HMRC

US sales tax for digital service sales: a tax management guide

3y

US sales tax for digital service sales: a tax mana...

The 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...

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Challenges of registering, filing, and settling tax globally
HMRC

Challenges of registering, filing, and settling tax globally

3y

Challenges of registering, filing, and settling ta...

Registering for, and managing VAT, GST or sales tax in your own country is normally a relatively straightforward process. You speak the language, you ...

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Marketplace eGuide: Practical implications of EU e-commerce VAT rules
HMRC

Marketplace eGuide: Practical implications of EU e-commerce VAT rules

3y

Marketplace eGuide: Practical implications of EU e...

As of July 1st, 2021 cross-border e-commerce VAT rules have been modernised in the EU. The new legislation introduces substantial new VAT liabilities ...

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Construction Domestic Reverse Charge: Completing a VAT Return
HMRC

Construction Domestic Reverse Charge: Completing a VAT Return

3y

Construction Domestic Reverse Charge: Completing a...

The way HMRC collects VAT from construction firms has changed. On 1 March 2021, the VAT reverse charge for building and construction services came int...

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Could your tax season have run more efficiently?
Corporate Tax

Could your tax season have run more efficiently?

5y

Could your tax season have run more efficiently?

Since the end of January, have you been asking yourself whether tax season could have gone more smoothly? Are you satisfied that your practice is oper...

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Digital Vs Paper Receipts : What you need to know
Cloud

Digital Vs Paper Receipts : What you need to know

7y Accountancy Age

Digital Vs Paper Receipts : What you need to know

Finance professionals who wish to seek clarity over the online vs. paper receipts debate. Is it true that companies no longer need to keep paper recei...

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The Wide World of International Tax
Administration

The Wide World of International Tax

7y Accountancy Age

The Wide World of International Tax

Where 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...

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FRS 102 and the new FRC taxonomies
Administration

FRS 102 and the new FRC taxonomies

7y Accountancy Age

FRS 102 and the new FRC taxonomies

For most firms, FRS 102 will be the primary accounting standard for future HMRC returns. This short resource shows the differences between old UK GAAP ...

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9 reasons to outsource your accounts and tax computations to HMRC
Administration

9 reasons to outsource your accounts and tax computations to HMRC

7y Accountancy Age

9 reasons to outsource your accounts and tax compu...

There are several ways to prepare your accounts, and many firms prefer to use oursourced services. HMRC identify this as having a ‘specialist provider ...

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Marginal Gains- Accountants are carving out a new role
Administration

Marginal Gains- Accountants are carving out a new role

7y Accountancy Age

Marginal Gains- Accountants are carving out a new ...

Join Steve Cox, Product Director at IRIS Software, as he delves into the new industry trend of adding business advisory services to your practice. No-...

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Are you comfortable talking to clients about Making Tax Digital?
Administration

Are you comfortable talking to clients about Making Tax Digital?

7y Accountancy Age

Are you comfortable talking to clients about Makin...

HMRC’s consultation papers went into considerable depth, so IRIS broke the main points down into a digestible number of questions and asked acco...

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Expenses, VAT, and HMRC Compliance in a Nutshell
Cloud

Expenses, VAT, and HMRC Compliance in a Nutshell

7y Accountancy Age

Expenses, VAT, and HMRC Compliance in a Nutshell

This 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...

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The Complexities and Pitfalls of the Health Care Exemption
HMRC

The Complexities and Pitfalls of the Health Care Exemption

7y Accountancy Age

The Complexities and Pitfalls of the Health Care E...

The health care exemption has become an increasingly complex area of VAT, with the task of compliance increasingly difficult for both the taxpayer and...

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HMRC release response to Making Tax Digital (MTD)
HMRC

HMRC release response to Making Tax Digital (MTD)

7y Accountancy Age

HMRC release response to Making Tax Digital (MTD)

HMRC’s consultation papers went into considerable depth, so IRIS broke the main points down into a digestible number of questions and asked acco...

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