Company Tax Books

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 2022/2023....keep reading

Owning investment properties via a company has a number of tax advantages and in many cases it can be preferable to owning personally. However, there have been a large number of tax changes that affect both property investors and company owners from April 2016 and April 2017 and further ongoing changes that apply from April 2020. In this guide we look at the nature of these changes and assess how they impact on the decision to use a company to hold UK investment property. This Practitioner Zone guide is updated for the 2015 Budget, July Summer Budget and 2015 Autumn Statement provisions....keep reading

Structures such as the "Double Irish" and the "Dutch Sandwich" have gained press attention due to being used by various multinational groups to reduce their effective tax rate. Although changes are being introduced to target these, they are still effective. We look at how these structures operate and how you can use them in 2015....keep reading

Royalties present particular and unique challenges when it comes to tax planning. Not only do many companies own intellectual property, writing and selling both printed books and e-books online is becoming more popular. In this guide we look at some of the key tax planning opportunities for individuals and companies receiving royalty income....keep reading

Using a UK company as an agent for an offshore Principal can be attractive for both tax and asset protection purposes.In this Gold and Practitioner Zone report we summarise how this will operate and how it should be structured....keep reading

In this Gold and Practitioner Zone book we look at some of the key offshore tax planning concepts and opportunities for 2014....keep reading

There are a number of hoops to jump through in order to claim Entrepreneurs relief and reduce your rate of CGT to 10%. In particular you need to ensure that the assets sold are "qualifying assets". You also need to ensure you have owned them for the requisite period of time and that none of restrictions or anti avoidance rules apply. We look at all of this (and more) in this book....keep reading

If you're trading via a website or are involved in other e-commerce activities there are a number of tax planning opportunities available. In this book we look at tax planning for all types of e-commerce businesses - from maximising deductions and deciding whether to use a company, to structuring international e-commerce tax efficiently....keep reading

In this guide we look at exactly how an LLP is taxed, before looking at how you can use LLP's to reduce your UK taxes. We cover how LLP's can be used by individuals as well as companies for UK tax planning....keep reading

If you're interested in offshore tax planning involving UK companies there are plenty of opportunities available.In this guide for our Gold & Practitioner members we show you how and when you can use your UK company as part of an offshore tax planning strategy....keep reading

There are a lot of firms offering to create low cost offshore companies, but which jurisdiction should you choose? In this mini guide we look at how offshore companies can be used and some of the top places to base your offshore company....keep reading

If you're selling your business or company this is an essential read. The tax at stake could be significant and this 170 page book goes through in detail the tax planning opportunities available to you to enable you maximise your net disposal proceeds. It covers lots of issues from straightforward tax reliefs such as taper relief and rollover relief to more complex reconstructions, hive ups and share reorganisations....keep reading

This guide contains detailed information on how offshore companies and trusts are taxed in 2013 and how (and when) you can use them to reduce your UK taxes. It is updated for the latest anti avoidance rules that apply from April 2013....keep reading

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 2013/2014 and includes numerous new sections. A new printed edition is available....keep reading

There are a number of reasons why UK residents may use a Special Purpose Vehicle (SPV). In this mini guide we look at why UK residents may use an SPV....keep reading

In this mini guide we look at how companies can use an offshore finance company to reduce their tax burden. We look at the impact of the new CFC rules as well as looking at alternative structuring options....keep reading