Associated companies checklist :
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Certificate of residence
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Companies: Filing & payment deadlines :
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Companies: trading, non-trading and accounting periods :
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Company & director details (new client) :
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Company tax references and details :
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Company tax: What's New? October 2019 :
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Company Tax: What’s New? August 2020
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Company Tax: What’s New? June 2019 :
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Compliance review: Returns, filing & payments :
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Directors' loan accounts: Toolkit
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Fixed assets accounts checklist :
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Groups: At a glance :
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How to reclaim s.455 tax paid on loans to participators
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Information request from previous accountants :
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New companies: Tax registration checklist :
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OTS: Simplification of the Corporation Tax computation
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PAYE & NICs review :
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Practical Tax Toolkits & Checklists: signpost
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PSC Contractor Update: 2016/17 :
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PSC Contractor Update: 2017/18 :
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PSC Contractor Update: 2018/19 :
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PSC Contractor Update: 2020/21 :
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Tax-efficient extraction of profits: Toolkit (2016/17) :
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Tax-efficient extraction of profits: Toolkit (2017/18) :
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Tax-efficient extraction of profits: toolkit (2018/19) :
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Tax-efficient extraction of profits: toolkit (2019/20) :
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Tax-efficient extraction of profits: Toolkit (2020/21) :
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Trading status & tax: signpost
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Valuation: Companies :
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Year-end tax planning review :
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