Insights

Susie Walker

Partner and Head of Tax

03 December 2020

Brexit: Social security update and guidance on visiting second homes in EU

We’ve one eye on the news this week as Brexit negotiations gather pace. The latest updates indicate that we should know the outcome within the next few days, and there’s even a chance we could know by tomorrow (4 December). While we’re waiting, I’d like to highlight two areas we do have clarity on - social security and second homes in the EU.

Stuart Duff

Transfer Pricing and International Tax Manager

18 November 2020

Top tips for transfer pricing

Transfer pricing refers to the terms and conditions of transactions between associated parties, such as companies within the same group. In this blog, we explain why transfer pricing is an important consideration for international and UK-based businesses and our top tips for ensuring you are compliant with this often-complex legislation.

Stuart Duff

Transfer Pricing and International Tax Manager

18 November 2020

Transfer pricing under the spotlight for tax authorities

For businesses operating internationally, transfer pricing (TP) requires proactive decision-making to reduce the tax risk inherent in operating in multiple tax jurisdictions. Without efficient transfer pricing policies in place, the businesses can suffer from double taxation, whereby the same income is taxed in two countries. Businesses are increasingly focussed on ensuring that their policies are robust enough to stand up to increased scrutiny from tax authorities around the world.

18 November 2020

How will Brexit impact transfer pricing for UK businesses?

For businesses conducting transactions with related parties, transfer pricing (TP) is an important consideration – and with Brexit looming, businesses conducting transactions with related parties across borders will need to be aware of the impact this could have.

Stuart Thomson

Corporate Tax Director

24 September 2020

Be aware of filing deadline extensions

In late March, the Government announced an extension to the deadline for filing annual accounts with Companies House. However, as yet no corresponding extension has been granted to the HMRC deadlines for tax payment or filing. With a company’s accounts being a key component in preparing the tax return, businesses should be mindful of the timelines for submission each if utilising the extended Companies House filing period.

Newer posts

Older posts

Back to top