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  1. You are here:  
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  3. Companies
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Essential know-how

Companies 1

 This section is for companies, it features tax planning guide s and tips & tools together with tax compliance checklists and our regular CPD updates.

Articles
Title
A company sale? Start here... : Login or subscribe to read more...
A company? Start here...
A new company? Start here
A sale of the company's shares? Start here : Login or subscribe to read more...
A sale of the company's trade & assets? Start here...
Associated companies checklist : Login or subscribe to read more...
Budget 2021: Corporation Tax group relief changes
Checklists & Practical Tax Tools for companies: signpost
Companies House: What's New 2024
Companies: Filing & payment deadlines : Login or subscribe to read more...
Companies: Trading, non-trading and accounting periods : Login or subscribe to read more...
Company & director details (new client) : Login or subscribe to read more...
Company Compliance checklist: Returns, filing & payments : Login or subscribe to read more...
Company tax claim checklist : Login or subscribe to read more...
Company tax references and details : Login or subscribe to read more...
Company Tax registration checklist : Login or subscribe to read more...
Company Tax: What's New? FY2023 : Login or subscribe to read more...
Company Tax: What's New? FY2024 : Login or subscribe to read more...
Company Tax: What's New? FY2025 : Login or subscribe to read more...
Company Tax: What’s New? FY2020
Company Tax: What’s new? FY2022 : Login or subscribe to read more...
Corporate Anti-Tax Evasion Policy Template : Login or subscribe to read more...
Corporation Tax Rate Calculation: checklist : Login or subscribe to read more...
Directors' loan accounts: Toolkit
Finance Act 2021: Company losses : Login or subscribe to read more...
Fixed assets accounts checklist : Login or subscribe to read more...
How to reclaim s.455 tax paid on loans to participators
Information request from previous accountants : Login or subscribe to read more...
PAYE & NICs review : Login or subscribe to read more...
Personal Service Co Update: 2021/22 : Login or subscribe to read more...
Personal Service Company Update: 2018/19 : Login or subscribe to read more...
Personal Service Contractors Update: 2020/21 : Login or subscribe to read more...
Pre-trading expenses (companies) : Login or subscribe to read more...
Register of Persons with Significant Control (client briefing) : Login or subscribe to read more...
Register of Persons with Significant Control (subscriber version) : Login or subscribe to read more...
Register of Persons with Significant Control: At a glance
Small Company accounts: Companies House requirements : Login or subscribe to read more...
Tax-efficient extraction of profits: toolkit (2019/20) : Login or subscribe to read more...
Tax-efficient extraction of profits: Toolkit (2020/21) : Login or subscribe to read more...
Tax-efficient extraction of profits: toolkit (2021/22) : Login or subscribe to read more...
Tax-efficient extraction of profits: toolkit (2022/23) : Login or subscribe to read more...
Tax-efficient extraction of profits: toolkit (2023/24) : Login or subscribe to read more...
Tax-efficient extraction of profits: toolkit (2024/25) : Login or subscribe to read more...
Tax-efficient extraction of profits: toolkit (2025/26) : Login or subscribe to read more...
Trading status & tax: signpost
Valuation: Companies : Login or subscribe to read more...
Year-end tax planning & compliance review : Login or subscribe to read more...

 

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What's new?

  • Ross Martin Tax: SME Tax Update 13 November 2025
  • NAO flags fraud and error at HMRC
  • HMRC contacting agents over participator loans
  • Employment incentive plan payment taxable on non-resident
  • Employment-Related Securities Bulletin November 2025
  • R&C Brief 6 (2025): VAT deduction on insurance intermediary services supplied outside the UK
  • Employment costs for medical staff not exempt for VAT
  • Ross Martin Tax: SME Tax Update 6 November 2025
  • Property development input VAT recovery denied
  • Cosmetic treatments VAT case remitted to FTT
  • POS trade benefit test met
  • Legislative proposals consultation relating to Welsh Tax Acts
  • ABAB report finds slight improvement in interaction with HMRC
  • SME Tax Monthly Summary October 2025
  • HMRC now sending MTD mandation letters
  • Ross Martin Tax: SME Tax Update 30 October 2025
  • HMRC's denial of input VAT recovery partially invalid
  • Leases in relation to land
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