Description
CCH's Tax Planning is a handbook that provides the user with a sound framework from which an effective TAX planning strategy can be formulated.
The book provides guidance on, and analysis of, the wide range of tools available to those who not only want to deal with TAX problems effectively, but who also want to take full advantage of TAX opportunities.
Content includes:
General Business Income Tax Planning
Lifecycle of a business
Considerations on whether to incorporate (tax and other implications)
Arctic systems and income splitting
Partnership planning
Cross-border trading
Plant and machinery allowances
Fixtures when buying and selling property
Capital allowance credits
Flat conversion allowances
Business premises renovation allowances
Intellectual property
Research and development capital allowances
Research and development reliefs and tax credits
General corporation tax planning
Extraction of profits from a family company
Family companies
Losses - companies
Capital Gains - Companies
Purchase by a company of its own shares
Share transactions in private limited companies
Group aspects of tax planning
Demergers
Company reorganisations and takeovers
Transfer pricing
Controlled foreign companies
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Keith Gordon,
Keith M Gordon MA (Oxon) FCA CTA (Fellow) Barrister practises from Atlas Chambers in London's Gray's Inn. He previously practised as a chartered accountant and chartered tax adviser. His practice covers all areas of tax, regularly appearing in the Tax Chamber and the higher Courts, and also related areas including partnership disputes and professional negligence.
Keith lectures and writes extensively and was a runner-up in the tax writer of the year category in the 2006 LexisNexis Taxation Awards. Keith won the CTA of the Year category at the 2009 awards.
Keith's recent cases include Jones v Garnett (the 'Arctic Systems' case) where he was the junior barrister for the successful taxpayer in the Court of Appeal and the House of Lords, Charlton v HMRC, Tuczka v HMRC and HMRC v Grace.Sarah Laing,
Sarah is a Chartered Tax Adviser. She has been writing professionally since joining CCH Editions in 1998 as a Senior Technical Editor, contributing to a range of highly regarded publications including the British Tax Reporter, Taxes - The Weekly Tax News, the Red & Green legislation volumes, Hardman's, International Tax Agreements and many others. She became Publishing Manager for the tax and accounting portfolio in 2001 and later went on to help run CCH Seminars (including ABG Courses and Conferences).
Sarah originally worked for the Inland Revenue in Newbury and Swindon Tax Offices, before moving out into practice in 1991. She has worked for both small and Big 5 firms. She now works as a freelance author providing technical writing services for the tax and accountancy profession.Ray Chidell, MA (Cantab)
Ray Chidell started his professional career as an Inspector of Taxes, and then worked for 14 years as a tax specialist in two mid-tier accountancy firms, including six as a tax partner with Mazars. He has written extensively on capital allowances and employee benefits and in September 2011 he launched Claritax Books.
CCH
CCH enjoys a unique position within the tax, accountancy and business management marketplace. As a leading service provider to the profession we have an unrivalled view of our customers' needs because we produce and deliver solutions that match their individual requirements — from information to training to software.
