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VAT and Financial Services (third edition)

VAT and Financial Services takes the reader through the relevant legislation case law, and legal concepts; examines the consequences of outsourcing; looks at the key issues facing financial services and insurance; and discusses the VAT cost sharing exemption. Since the first edition there have been significant developments in the area of pensions management and VAT charged on investment management for pension schemes. Also includes the new and developing area of cryptocurrencies such as Bitcoin.

  • ForthcomingPaperback9781910151525276 pages£59.95 Pre-order
  • Currently not availablePDF9781910151532276 pages£59.95

Stamp Duty Land Tax

A Practical Guide for Lawyers

This book takes a practical approach, looking at SDLT as it applies to particular transactions and dealing with issues which the property lawyer is likely to face when advising a client, whether acting in a straightforward purchase of freehold land or negotiating the structure of a complex commercial sale or acquisition.

  • ForthcomingPaperback9781907444067320 pages£99.95 Pre-order
  • Currently not availablePDF9781907444234320 pages£99.95

VAT: A guide for town and parish councils

  • ForthcomingPaperback9781910151136280 pages£59.95 Pre-order
  • Currently not availablePDF9781910151143280 pages£59.95

Employment-Related Securities and Unlisted Companies

This book explains the tax implications of employee share awards by private companies, including completion of form 42, restricted securities, share options (approved and unapproved), CGT and PAYE/NIC issues and corporation tax relief. The expanded second edition features detailed commentary on EMI options and includes two EMI option agreement precedents. New chapters have also been added covering CSOP, internationally mobile employees and practical discussion of valuation of ERS.

  • ForthcomingPaperback9781910151501320 pages£59.95 Pre-order
  • Currently not availablePDF9781910151518320 pages£59.95

Employee Reward Structures

A guide to the tax treatment of executive reward packages, from recruitment to termination.

Includes a comprehensive glossary of terms, checklists and flowcharts.

The new edition contains an analysis of: implementation of the Office of Tax Simplification recommendations on approved schemes; the "employee shareholder status" trading employment law rights for CGT relief; and Entrepreneur’s Relief for EMI options.

Now includes complete work on CD-ROM (with cross-references and website resources hyperlinked) with the printed book.

  • ForthcomingPaperback9781910151389484 pages£125.00 Pre-order
  • Currently not availablePDF9781910151396484 pages£125.00

Environmental Taxes Handbook

Second edition

Environmental policies at both national and global levels have never been more important, and environmental taxes are a key part of any such policy, influencing business decisions and strategies. The Environmental Tax Handbook, written by the UK’s leading adviser on Environmental Taxation, is a comprehensive and informative guide to the UK's established environmental taxes such as the Climate Change Levy, Landfill Tax, Aggregates Levy and Air Passenger Duty. It also covers the significant changes to taxing carbon in recent years including the introduction of the carbon price floor and the carbon reduction commitment, as well as the EU emissions trading scheme. The book explains, in clear and concise terms, the operation of each of these taxes, so that those called on to account for (or advise on) them will have a clear understanding of their compliance requirements and how these will affect their business. It also deals with some of the more complex and challenging aspects such as how landfill tax applies to certain materials.

  • ForthcomingPaperback9781907444029248 pages£85.00 Pre-order
  • Currently not availablePDF9781907444982248 pages£85.00