Our Business Edge newsletter is intended to keep busy FDs and CFOs up to date with important developments in accounting, auditing and tax.
Each month we will cover a range of topics to give you an informative but concise overview – our aim is to help you identify issues you need to examine in depth for the future and to flag issues that may require immediate action.
December 2019
- UK Stewardship Code 2020 published
- How cryptoassets are treated for business tax purposes
- Incoterms®2020 – what do they mean for global trade?
- How companies can improve their IFRS16 related disclosures
- IFRS 16 – A closer look at Lessee Presentation and Disclosures
- How corporates can improve their IFRS 9 related disclosures
- Taxation of offshore receipts from intangible property
- Loans vs Grant
November 2019
- OECD proposals for a new profit allocation approach for the digital economy
- How banks can improve their IFRS 9 related disclosures
- Learning points from the FRC’s review of first year disclosures under IFRS 15
- FRC guidance on climate-related corporate reporting
- FRC sets out expectations for improvements in corporate reporting
- Improving impairment disclosures for non-financial assets
- EU ‘quick fixes’ change VAT on cross-border transactions from 1 January 2020
October 2019
- OECD recommends ‘unified approach’ to the digital economy
- HMRC’s corporate risk assessment takes a new approach
- EU rules on disclosure of cross-border tax avoidance schemes
- French withholding tax - new reclaim rules
- R&D relief for creative activities
- Are you clear about your cash?
- Relief from the effects of IBOR Reform – IASB amendments
September 2019
- Changes to directors’ remuneration policy and reporting rules from 10 June 2019
- Tips for preparing the new Section 172 Statement
- Are you structuring your debt in the most tax efficient way?
- Brexit – 10 key action points
- Taxation of the digital economy – are Banks ready?
- Are you compliant with your Duty to Report?
July 2019
- Off payroll working in the private sector from April 2020
- Corporate capital loss restriction from April 2020
- UK digital services tax to go ahead
- Deferral of corporation tax payments on EU group asset transfers
- Taxation of offshore receipts from intangible property
- VAT reverse charge for construction industry
- Directors’ identities to be verified by Companies House
- Financial reporting for Brexit
June 2019
- Practical and cost-effective ways to improve financial reporting
- Uncertain tax treatments - do you need to change how you account for them?
- IBOR Reform – implications for hedge accounting and beyond
- IFRS 16 disclosures in interim financial statements
- Reminders for June 2019 interim accounts
- Global digital tax reform – OECD work plan
- Education: could more ‘colleges’ qualify for VAT exemption?
- Directors remuneration reporting – more changes ahead
May 2019
- Tax changes for international businesses
- Payable R&D tax credits for SMEs
- Comply or explain - how adopting a recognised Corporate Governance Code has impacted Natural Resources companies
- Employer reporting season 2018/19
April 2019
- Offshore group finance arrangements - HMRC now obliged to claw back tax relief in some situations
- Profit fragmentation – the new diverted profits tax for individuals, partners and SMEs
- Group business tax in the EU after Brexit
- Brexit - the challenge for internal audit
- No more treaty shopping
- Is the arms length principle about to enfold VAT?
- Debt and the tax pitfalls of not managing your compliance carefully
March 2019
- Improving the business reporting of intangibles
- Corporation tax – new quarterly instalment payment
- Updated valuation guidance for equity investments – what you need to know
- FRC consults on revisions to the Stewardship Code
- Cryptocurrencies: to be or not to be a currency? - that is the question
- IR35 in the Private Sector – Off-payroll working consultation published
February 2019
- Equalisation of Guaranteed Minimum Pensions
- Making Tax Digital for VAT – do you know your start date?
- Brexit: Government updates its 'no deal' plan for VAT
- Brexit: Updated ‘no deal’ plan for customs declarations
- Accounting for onerous contracts – IASB suggests changes to IAS 37
- OECD proposals for a global digital tax reform
- Offshore economic substance rules
January 2019
- Brexit: The ‘no deal’ plan for customs declarations
- Communicating the expected impact of IFRS 16
- Incorporating Brexit-related uncertainty into expected credit loss provisions
- Intangible assets update
- Profit Diversion Compliance Facility: voluntary disclosures
- VAT to be chargeable on all non-refundable deposits
- Wates corporate governance principles for large private companies
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