Company Tax Planning Handbook 2016 2017

Author : Lee Hadnum
Publisher : Createspace Independent Publishing Platform
Page : 200 pages
File Size : 46,7 Mb
Release : 2016-05-12
Category : Electronic
ISBN : 1533227659

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Company Tax Planning Handbook 2016-2017 by Lee Hadnum Pdf

May 2016 Edition - Updated For April 2016 and Proposed 2017 Changes The highest rate of personal income tax for 2016/2017 is 45%. However the rate of tax a company pays is 20% (from April 2015 and reducing to 17% from April 2020). This provides a significant incentive for many people to use a UK company for trading or investment purposes. However, company owners need to consider both the company tax position as well as their own individual tax position. This book looks at a number of tax planning issues for company owners and considers both corporate and personal tax planning opportunities available. It is updated for the latest changes for 2016/2017 and includes numerous new sections. Subjects covered include: How Much Salary To Pay In 2016/2017 To Minimise Tax? Should You Be Using A UK Company? All about the new dividend rules from April 2016 Reducing tax on dividends after April 2016 Ways To Reduce Corporation Tax Financing a new company tax efficiently Tax restrictions on interest deductions for UK companies Budget 2016 tax changes for companies Using a Directors Loan Account to Reduce Tax New Proposals For Disclosure Of Beneficial Owners New Capital Allowance Rules Qualifying For inheritance Tax Relief When Your Company Has Large Cash Balances Watch out for The new anti avoidance rule on the transfer of corporate profits The Patent Box and The 10% Rate of Corporation Tax When non resident companies are within the UK corporation tax regime Trading in the UK with a UK company or LLP Liquidating companies in 2016 New rules that tax distributions on liquidation as income from April 2016 Maximising Tax Relief On The Purchase Of Business Premises Transferring Property Assets Out Of A Company Making Your Company Investor Ready For EIS Relief The Seed EIS Scheme Splitting A Company's Activities To Reduce Tax Using A Holding Company Should You Rent Property To Your Company? Tax Planning For Your UK Company If You Leave The UK Transferring A UK Company Overseas Using A UK Company In Offshore Tax Planning Setting Up An Offshore Subsidiary Of Your UK Company To Reduce Tax Structuring Your Business Prior To A Disposal Qualifying For Entrepreneurs Relief If Your Company Has Large Cash Balances

Author : Lee Hadnum
Publisher : Createspace Independent Publishing Platform
Page : 230 pages
File Size : 51,7 Mb
Release : 2017-09-19
Category : Electronic
ISBN : 1976536162

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Company Tax Planning Handbook, 2017-2018 by Lee Hadnum Pdf

September 2017 Edition - Updated For 2017/2018 Changes The highest rate of personal income tax for 2017/2018 is 45%. However the rate of tax a company pays is 19% (from April 2017 and reducing to 17% from April 2020). This provides a significant incentive for many people to use a UK company for trading or investment purposes. However, company owners need to consider both the company tax position as well as their own individual tax position. This book looks at a number of tax planning issues for company owners and considers both corporate and personal tax planning opportunities available. It is updated for the latest changes for 2017/2018 and includes numerous new sections. Subjects covered include: How Much Salary To Pay In 2017/2018 To Minimise Tax? Should You Be Using A UK Company? All about the new dividend rules Reducing tax on dividends Ways To Reduce Corporation Tax Financing a new company tax efficiently Tax restrictions on interest deductions for UK companies Using A Family Investment Company In 2017 Loss Of Tax Reliefs Following Brexit Tax Planning For A Business Exit Claiming Home Expenses From Your Company (Including Pro Forma Documentation) How Limited Companies Can Provide Share Incentives To Employees LLP Vs Limited Companies In 2017 Using a Directors Loan Account to Reduce Tax New Proposals For Disclosure Of Beneficial Owners New Capital Allowance Rules Qualifying For inheritance Tax Relief When Your Company Has Large Cash Balances Watch out for The new anti avoidance rule on the transfer of corporate profits The Patent Box and The 10% Rate of Corporation Tax When non resident companies are within the UK corporation tax regime Trading in the UK with a UK company or LLP Liquidating companies in 2017 New rules that tax distributions on liquidation as income Maximising Tax Relief On The Purchase Of Business Premises Transferring Property Assets Out Of A Company Making Your Company Investor Ready For EIS Relief The Seed EIS Scheme Splitting A Company's Activities To Reduce Tax Using A Holding Company Should You Rent Property To Your Company? Tax Planning For Your UK Company If You Leave The UK Transferring A UK Company Overseas Using A UK Company In Offshore Tax Planning Setting Up An Offshore Subsidiary Of Your UK Company To Reduce Tax Structuring Your Business Prior To A Disposal Companies Retaining Profits & UK Tax Planning Qualifying For Entrepreneurs Relief If Your Company Has Large Cash Balances

Author : John E. Karayan,Charles W. Swenson
Publisher : John Wiley & Sons
Page : 480 pages
File Size : 44,7 Mb
Release : 2006-10-20
Category : Business & Economics
ISBN : 9780470009901

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Strategic Business Tax Planning by John E. Karayan,Charles W. Swenson Pdf

Strategic Business Tax Planning, Second Edition is the definitive handbook on business tax planning, skipping the unnecessary and minute taxation details and focusing instead on the big picture in taxes. Organized around business processes, this reader-friendly guide shows you how to optimally put tax management principles to work in your business.

Author : E. A. Srinivas
Publisher : Unknown
Page : 128 pages
File Size : 47,8 Mb
Release : 1989-01-01
Category : Electronic
ISBN : 078554724X

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Handbook of Corporate Tax Planning by E. A. Srinivas Pdf

Author : John E. Karayan,Charles W. Swenson,Joseph W. Neff
Publisher : John Wiley & Sons
Page : 408 pages
File Size : 51,7 Mb
Release : 2002-10-02
Category : Business & Economics
ISBN : 9780471430766

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Strategic Corporate Tax Planning by John E. Karayan,Charles W. Swenson,Joseph W. Neff Pdf

A corporate guide to understanding the basic tax implications ofeveryday business Organized to cover the tax implications of transactions as theyoccur through a company's life cycle, the basic principles of taxmanagement are applied through the use of case studies thatsimulate a variety of real-world marketplace conditions.Value-added and financial reporting effects of tax management arediscussed, as well as country-specific tax rules, and cross-bordertransactions. John E. Karayan, JD, PhD (Glendale, CA), is a professor atCalifornia State Polytechnic University, Pomona. He is also apartner in the law firm of Bond Karayan. Charles W. Swenson, PhD (Pasadena, CA), is a professor atthe University of Southern California, Los Angeles, where heteaches a number of courses in accounting and taxation. Over the years, financial professionals around the world havelooked to the Wiley Finance series and its wide array ofbestselling books for the knowledge, insights, and techniques thatare essential to success in financial markets. As the pace ofchange in financial markets and instruments quickens, Wiley Financecontinues to respond. With critically acclaimed books by leadingthinkers on value investing, risk management, asset allocation, andmany other critical subjects, the Wiley Finance series provides thefinancial community with information they want. Written to provideprofessionals and individuals with the most current thinking fromthe best minds in the industry, it is no wonder that the WileyFinance series is the first and last stop for financialprofessionals looking to increase their financial expertise.

Author : Lee Hadnum
Publisher : CreateSpace
Page : 150 pages
File Size : 53,7 Mb
Release : 2015-01-31
Category : Business & Economics
ISBN : 1507731094

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Company Tax Planning Handbook 2015/2016 by Lee Hadnum Pdf

The highest rate of personal income tax for 2015/2016 is 45%. However the highest headline rate of tax a company pays is 20% (from April 2015). This provides a significant incentive for many people to use a UK company for trading or investment purposes. However, company owners need to consider both the company tax position as well as their own individual tax position. This book looks at a number of tax planning issues for company owners and considers both corporate and personal tax planning opportunities available. It is updated for the latest changes for 2015/2016 and includes numerous new sections. Subjects covered include: How Much Salary To Pay In 2015/2016 To Minimise Tax? Should You Be Using A UK Company? Ways To Reduce Corporation Tax Financing A New Company Tax Efficiently Using a Directors Loan Account to Reduce Tax New Proposals For Disclosure Of Beneficial Owners New Capital Allowance Rules Qualifying For inheritance Tax Relief When Your Company Has Large Cash Balances Watch out for The new anti avoidance rule on the transfer of corporate profits The Patent Box and The 10% Rate of Corporation Tax When non resident companies are within the UK corporation tax regime Trading in the UK with a UK company or LLP Liquidating companies in 2015 Maximising Tax Relief On The Purchase Of Business Premises Transferring Property Assets Out Of A Company Making Your Company Investor Ready For EIS Relief The Seed EIS Scheme Splitting A Company's Activities To Reduce Tax Using A Holding Company Should You Rent Property To Your Company? Tax Planning For Your UK Company If You Leave The UK Transferring A UK Company Overseas Using A UK Company In Offshore Tax Planning Setting Up An Offshore Subsidiary Of Your UK Company To Reduce Tax Structuring Your Business Prior To A Disposal Qualifying For Entrepreneurs Relief If Your Company Has Large Cash Balances

Author : M. Kevin Bryant
Publisher : Unknown
Page : 128 pages
File Size : 42,9 Mb
Release : 1996-10-01
Category : Electronic
ISBN : 1886035075

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Annual Tax Planning Guide for Individuals and Business by M. Kevin Bryant Pdf

Author : Practitioners Publishing Co. Staff
Publisher : Unknown
Page : 128 pages
File Size : 52,5 Mb
Release : 2005-07
Category : Electronic
ISBN : 0764631209

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Tax Planning for Individuals Quickfinder Handbook by Practitioners Publishing Co. Staff Pdf

Income, Estate and Gift Tax Planning for Individuals.

Author : Lee Hadnum
Publisher : Createspace Independent Publishing Platform
Page : 132 pages
File Size : 48,5 Mb
Release : 2017-09-12
Category : Electronic
ISBN : 1976317711

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Inheritance Tax Planning Handbook 2017 by Lee Hadnum Pdf

September 2017 Edition. Fully updated for the March 2017 Budget. Inheritance tax is a particularly nasty tax as it's a tax on your capital that you've accumulated from your after tax earnings. It applies at 40% on the value of your estate above the nil rate band (currently �325,000). It's not just the assets held at the date of your death that are included, but also assets gifted away (in some cases) up to 14 years before. In this book we look at some of the top ways you can legally reduce your inheritance tax liability. There are a number of options and opportunities - from simply giving away assets to setting up a trust or emigrating from the UK completely. Topics covered include: How to reduce Inheritance tax on gifts How the exemption for normal transfers of income applies How the new �1Million allowance applies for your home When the 7 year period becomes a 14 year period What to do and when to avoid Inheritance tax Reducing IHT with the new 36% rate of Inheritance tax How to maximise tax reliefs for charitable giving Inheritance tax planning for joint bank accounts Non dom inheritance tax changes from 2017 Reducing Inheritance tax on insurance policies Putting life insurance into a flexible gift trust or bare trust to reduce Inheritance tax Using side letters for IHT purposes Inheritance tax planning for the family home Reducing tax on a property investment portfolio by using mortgages How to save substantial amounts of inheritance Tax on your investment properties Maximising tax Inheritance tax relief on your family company AIM shares & IHT relief Qualifying for Inheritance Tax relief on companies with large cash balances How the transferable nil rate band applies Using a Parallel Company to reduce Inheritance tax Reducing Inheritance tax with a double tax treaty A review of the UK-US Inheritance tax/Estate tax treaty UK inheritance tax and gifting cash abroad Emigrating from the UK to avoid Inheritance Tax

Author : Lee J. Hadnum
Publisher : Createspace Independent Publishing Platform
Page : 132 pages
File Size : 50,6 Mb
Release : 2017-09-16
Category : Electronic
ISBN : 1976452015

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Inheritance Tax Planning Handbook 2017 by Lee J. Hadnum Pdf

September 2017 Edition. Inheritance tax is a particularly nasty tax as it's a tax on your capital that you've accumulated from your after tax earnings. It applies at 40% on the value of your estate above the nil rate band (currently �325,000). It's not just the assets held at the date of your death that are included, but also assets gifted away (in some cases) up to 14 years before. In this book we look at some of the top ways you can legally reduce your inheritance tax liability. There are a number of options and opportunities - from simply giving away assets to setting up a trust or emigrating from the UK completely. Topics covered include: How to reduce Inheritance tax on gifts Non dom inheritance tax changes from 2017 How the exemption for normal transfers of income applies When the 7 year period becomes a 14 year period What to do and when to avoid Inheritance tax Reducing IHT with the new 36% rate of Inheritance tax How to maximise tax reliefs for charitable giving Inheritance tax planning for joint bank accounts Reducing Inheritance tax on insurance policies Putting life insurance into a flexible gift trust or bare trust to reduce Inheritance tax Using side letters for IHT purposes Inheritance tax planning for the family home Reducing tax on a property investment portfolio by using mortgages Debts on death and IHT Planning When is it worth forming a lifetime trust for UK tax planning and how to determine which type of trust to use Planning for joint accounts and inheritance tax/succession planning How to use a nil rate band "Settlor Interested Trust" tax efficiently How to save substantial amounts of inheritance Tax on your investment properties Maximising tax Inheritance tax relief on your family company AIM shares & IHT relief Qualifying for Inheritance Tax relief on companies with large cash balances How the transferable nil rate band applies Using a Parallel Company to reduce Inheritance tax Reducing Inheritance tax with a double tax treaty A review of the UK-US Inheritance tax/Estate tax treaty UK inheritance tax and gifting cash abroad Emigrating from the UK to avoid Inheritance Tax When the 7 year inheritance tax survivorship period can be avoided How shareholders can use cross options to retain entitlement to Business Property Relief All about the new Residence Nil Rate Band (RNRB) and how to maximise relief Releasing cash as debt for IHT purposes Losing UK domicile status Using a Discretionary trust or Life interest trust for IHT planning? Self-settlement of the nil-rate band for UK IHT purposes

Author : Anthony J. DeChellis,Douglas L. Weinbrenner,Catherine A. Roeder,James F. Reeves,Eric Brandeis
Publisher : Unknown
Page : 128 pages
File Size : 53,9 Mb
Release : 1996-06-01
Category : Electronic
ISBN : 1564339416

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Guide to Tax Planning for Individuals by Anthony J. DeChellis,Douglas L. Weinbrenner,Catherine A. Roeder,James F. Reeves,Eric Brandeis Pdf

Author : Anthony J. DeChellis,Douglas L. Weinbrenner,Catherine A. Roeder,James F. Reeves
Publisher : Unknown
Page : 128 pages
File Size : 47,6 Mb
Release : 1997-06
Category : Electronic
ISBN : 0764601881

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A Guide to Tax Planning for Individuals by Anthony J. DeChellis,Douglas L. Weinbrenner,Catherine A. Roeder,James F. Reeves Pdf

Author : Practitioners Publishing Co. Staff
Publisher : Unknown
Page : 128 pages
File Size : 46,9 Mb
Release : 2004-03-01
Category : Electronic
ISBN : 0764623745

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PPC's Guide to Income Tax Planning Strategies for Business Owners by Practitioners Publishing Co. Staff Pdf

Contains practical guidance with an engagement-focused approach to help the accountant identify relevant issues and develop a plan that will meet the needs of the business and its owners.

Author : Sarah Bradford, CTA
Publisher : Unknown
Page : 170 pages
File Size : 45,7 Mb
Release : 2016-05-22
Category : Electronic
ISBN : 0993251242

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101 Tax Tips for Entrepreneurs by Sarah Bradford, CTA Pdf

This brand new 2016-17 guide is jam packed with 101 practical tax planning tips for entrepreneurs covering the whole business life cycle including: - Tax Saving Tips for Early Years - Deductions For Business Expenses - Deductions For Capital Expenditure - Extracting Profits From A Company - Tax Implications Of Employing People - Using Losses To Minimise Taxes - Plus more... This guide is packed with practical tax saving examples and will also benefit business owners and company directors.

Author : Practitioners Publishing Co. Staff
Publisher : Unknown
Page : 128 pages
File Size : 46,7 Mb
Release : 2004-05-01
Category : Electronic
ISBN : 0764624520

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PPC's Tax Planning Guide - Closely Held Corporations by Practitioners Publishing Co. Staff Pdf

Contains Technical guidance and practice aids for providing tax planning services to closely held corporations.