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Global digital services: a tax compliance guide

HMRC Global digital services: a tax compliance guide

1w

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

1w

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

1w

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

1w

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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The Future of Tax: A tax professionals survey 2021

MTD The Future of Tax: A tax professionals survey 2021

3w

The Future of Tax: A tax professionals survey 2021

Download this report to learn the key takeaways from our survey on the future of tax including: Working patterns are changing with 62 percent of surve...

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Construction Domestic Reverse Charge: Completing a VAT Return

HMRC Construction Domestic Reverse Charge: Completing a VAT Return

1m

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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A Pivotal Moment for PESM

Tax A Pivotal Moment for PESM

5m

A Pivotal Moment for PESM

Discover how you can reap the benefits while reducing the risks of Partial Exemption Special Method. Partial Exemption Special Method (PESM) is notori...

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Digital Links: A guide to MTD in 2021

Making Tax Digital Digital Links: A guide to MTD in 2021

7m

Digital Links: A guide to MTD in 2021

The first phase of Making Tax Digital (MTD) saw the requirement for the digital submission of the VAT Return using compliant software. That’s now behi...

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The future of tax: A tax professionals survey 2020

Tax The future of tax: A tax professionals survey 2020

1y

The future of tax: A tax professionals survey 2020

No one could have foreseen the events of the past few months. For accountants and tax professionals it was to be a busy period regardless, with one fi...

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Franchising with TaxAssist Accountants

Accounting Firms Franchising with TaxAssist Accountants

2y

Franchising with TaxAssist Accountants

Going into practice for yourself is an exciting but also potentially daunting proposition. The alternative to setting up independently is to take on a...

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Make MTD work for you

MTD Make MTD work for you

2y

Make MTD work for you

As you’re aware, the final deadline for businesses over the VAT threshold to be using MTD has now passed. This is part of a drive by the government to...

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What does the future hold for accountancy firms – download report

Accounting Firms What does the future hold for accountancy firms – download report

2y

What does the future hold for accountancy firms – ...

The UK accountancy profession is facing a period of profound change with industry-specific threats and external challenges. GovGrant, in partnership w...

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Making Tax Digital is live. Now what?

MTD Making Tax Digital is live. Now what?

2y

Making Tax Digital is live. Now what?

Welcome to a world with Making Tax Digital (MTD). The 1st of April has come and gone but the transition to Making Tax Digital for VAT (MTDfV) filing i...

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A Tax Professionals Survey 2019: Attitudes and Approaches to Making Tax Digital

Corporate Tax A Tax Professionals Survey 2019: Attitudes and Approaches to Making Tax Digital

2y

A Tax Professionals Survey 2019: Attitudes and App...

Making Tax Digital (MTD) presents a great opportunity for you to benefit from the move to digitisation: making your business both more efficient and m...

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Could your tax season have run more efficiently?

Corporate Tax Could your tax season have run more efficiently?

3y

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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MTD: the golden opportunity for change in a digital age

Tax MTD: the golden opportunity for change in a digital age

3y

MTD: the golden opportunity for change in a digita...

Making Tax Digital (MTD) for VAT is going live in April 2019, and the HMRC online interface where nearly 90% of VAT submissions are manually entered w...

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Making Tax Digital for VAT

Making Tax Digital Making Tax Digital for VAT

3y

Making Tax Digital for VAT

It’s the end of the tax return as we know it. Get prepared for Making Tax Digital for VAT in April 2019. With less than six months to go until Making ...

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Be ready for Making Tax Digital

MTD Be ready for Making Tax Digital

3y

Be ready for Making Tax Digital

It is no longer news that Making Tax Digital is one of the biggest changes to hit the accounting and bookkeeping industry, but that doesn’t make it an...

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Getting you and your clients ready for the digital revolution: Making Tax Digital

Tax Getting you and your clients ready for the digital revolution: Making Tax Digital

3y

Getting you and your clients ready for the digital...

How will you maximise the revenue opportunities of Making Tax Digital? Do you define success as increasing profitability or maintaining a work-life ba...

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Registrations for IRIS World 2018 are now open!

Accounting Software Registrations for IRIS World 2018 are now open!

3y

Registrations for IRIS World 2018 are now open!

IRIS World uniquely brings together legislative and industry bodies, experts and advisors, business leaders and owners from the accounting community a...

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Your Top Four Reporting Challenges (and how to overcome them, once and for all)

Accounting Firms Your Top Four Reporting Challenges (and how to overcome them, once and for all)

3y

Your Top Four Reporting Challenges (and how to ove...

The 4 most common reporting challenges – and how to overcome them Doesn’t it feel like you are always just creating report after report every month? Y...

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IRIS solves a taxing problem for Shepherd’s Chartered Tax Advisers and Accountants

Accounting Software IRIS solves a taxing problem for Shepherd’s Chartered Tax Advisers and Accountants

3y

IRIS solves a taxing problem for Shepherd’s Charte...

A Chartered Accountant was shocked to discover his firm had lost £1,000 worth of time on just one client after upgrading to an advanced version of som...

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Take your practice on a digital journey – an end-to-end process

Consulting Take your practice on a digital journey – an end-to-end process

3y

Take your practice on a digital journey – an end-t...

With Making Tax Digital now firmly back on the accountancy radar, how is your practice getting ready for this new way of working? With many firms reco...

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Resource: Finance Business Partnering Guide

Accounting Firms Resource: Finance Business Partnering Guide

3y

Resource: Finance Business Partnering Guide

Do you want to take your insight, impact and influence to the next level? Our range of Finance Business Partnering courses can help you make that step...

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Ensuring a Successful R2R Transformation Delivery

Business Ensuring a Successful R2R Transformation Delivery

4y

Ensuring a Successful R2R Transformation Delivery

Starting a financial transformation journey can, at first, appear to be a challenge. With the majority of companies still managing their close process...

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eBook: Your ERP is Just the Beginning - It’s Time to Close the Process

Business eBook: Your ERP is Just the Beginning - It’s Time to Close the Process

4y

eBook: Your ERP is Just the Beginning - It’s Time ...

This eBook highlights how technology and automation helps the office of finance achieve this, reducing costs and risks, while also ensuring the integr...

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eBook: Enabling Financial Transformation Through Technology

Business eBook: Enabling Financial Transformation Through Technology

4y

eBook: Enabling Financial Transformation Through T...

This eBook highlights how technology and automation helps the office of finance achieve this, reducing costs and risks, while also ensuring the integr...

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