A NEW, PRACTICAL APPROACH TO TAX ADVICE FOR MODERN ACCOUNTANTS

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Transcription:

A NEW, PRACTICAL APPROACH TO TAX ADVICE FOR MODERN ACCOUNTANTS 50+ modules included Based around real-life individual and business situations Practical tools such as mindmaps, calculators, decision trees, good practice guides, factsheets, and template letters and forms TAX WORKFLOWS FOR REAL-LIFE SCENARIOS

WHAT IS? A single, interactive online resource for understanding the tax implications of transactions. It s next to impossible to keep up-to-date with every single area of tax. In such a broad field, few professionals know the best practice for every situation and the risk is that they give clients bad advice, or lose out on income by passing them over to a specialist. That s where comes in. Across a range of modules based around real scenarios, it helps you tackle tax queries in minutes. Practical guidance, how-to info, and a range of interactive tools work together to help you understand, solve, and advise on just about any tax query with no need to pore over big databases and libraries. Select the module for your scenario Choose from 50+ modules covering a range of real-life scenarios, such as setting up a business or transferring wealth. 1 Work through practical, interactive tools Use the mindmaps, decision trees, calculators, worked examples, and factsheets to help you work through the scenario. 3 2 get the info you need Understand the rules, identify opportunities, and know the pitfalls straight away without trawling through complex legislation. 4 Advise your clients Be armed with the knowledge you need to help your clients, and the giving them the right advice.

CHOOSE THE PACKAGE FOR YOU is available in four different versions, each adapted to suit what you and your practice needs: Complete Essentials Business OMBs The full suite of 50+ modules, covering both individual and business scenarios. Along with the complete range of modules, it gives you source materials, including Croner-i s Red and Green tax legislation and HMRC manuals; daily news; and access to our advice line. A bolt-on for current Croner-i customers who already subscribe to our market-leading online resources and commentary, which includes all 50+ modules. A bolt-on for Croner-i customers who subscribe to our corporate tax products, featuring just guidance for business taxes. A specially designed bolt-on to complement our Small Practice and Sole Practitioner packages, covering guidance for individuals and ownermanaged businesses. WHAT YOU GET More than 50 modules are featured, covering a huge range of issues for business and individual clients: Business Starting out in business Minimising taxable profits Utilising tax losses Changing the way the business operates Changing the way the business is owned or structured Closing or disposing of the business Individuals Changes in personal circumstances International issues Transferring wealth Employment related issues Minimising tax liabilities Savings and investments Real estate

THE TOOLS THAT MAKE IT MINDMAPS CALCULATORS DECISION TREES Help you visualise tax Let you instantly work out Use a simple Q&A format issues and processes at tax values across a wide to lead you to quick a glance, and link you to range of transactions. answers. the resources you need straight away. GOOD PRACTICE GUIDES Help ensure you and your clients follow the rules and processes around tax issues correctly. DOWNLOADABLE FACTSHEETS Give you an aide-memoire, or offer your clients insight and understanding into their issue. STANDARD LETTERS & FORMS Streamline your admin work and improve your turnaround times.

CRONER-I CATEGORY MODULE COMPLETE ESSENTIALS BUSINESS OMBs Setting up a business: Sole traders and partners Setting up a UK business: Companies Starting out in business Buying a business - Share purchase or asset purchase Choice of business vehicle: Trades Choice of business vehicle: Property business Choice of basis for trades: Cash or accruals Calculating trade income: Sole traders and partners Calculating trade income: Companies Identifying R&D activities and expenditure Minimising taxable profits Claiming R&D tax relief Maximising relief for intangible fixed assets Making use of the Patent Box Extracting profits from companies Extracting profits from a company: Dividends Claiming charity tax reliefs Making best use of a loss: Sole traders and partners Utilising tax losses Utilising tax losses: Companies Making best use of losses: Groups and consortia Taking on an employee Changing the way the business operates Buying plant and machinery Moving premises Doing business overseas Bringing in a partner Changing the way the business is owned or structured Transferring a trade to a limited company (incorporation) Buying back shares in the company Reconstructing the business - Company demergers Closing or disposing of the business Selling the business Winding-up the business Getting married Changes in personal circumstances Separation and divorce Having a child Moving overseas International issues Advising your client on coming to the UK Confirming your client s tax residence and domicile Helping your client to plan for IHT on death Transferring wealth Transferring wealth in a tax-efficient manner Changes to the distribution of the estate after death Giving to charity Tax-efficient remuneration package Employment related issues Calculating the tax due when an employee leaves Working from home Establishing employment status Minimising tax liabilities Claiming tax allowances Minimising liabilities to CGT Pensions Savings and investments Tax-efficient investments: Risk capital investments Tax-efficient investments: Other investments Asset becoming worthless Real estate Investing in property Buying and selling the family home Key data Red Tax Legislation: Current Green Tax Legislation: Current Source Materials HMRC Tax Manuals HMRC VAT Manuals Tax Cases VAT Cases News Tax Update Accountancy Daily Premium Advice Line Advice Line - Standard

About Croner-i Croner-i provides online commentary, resources, and tools for finance professionals. Our tax, accounting, and audit products include tax rates and calculators, model accounts, libraries of legislation, and a wealth of explanative commentary from our team of experts. Croner-i has been a trusted source of professional guidance for decades, and today we offer it all in a single, easy-to-use online portal. Publisher Croner-i, 240 Blackfriars Road, London, SE1 8NW, United Kingdom. 2018 Croner-i Ltd. All rights reserved. No part of this publication may be produced, stored in a retrieval system, or transmitted in any form or by any means, electronic, mechanical, photocopying, recording or otherwise without the prior written permission of the publishers. VAT Registration Number: 97524217 Disclaimer Every effort is made to ensure the accuracy of the information contained in this publication. Subscribers entering into transactions on the basis of such information should seek the services of a competent professional adviser as this publication is sold with the understanding that the publisher is not engaged in rendering legal or accounting advice or other professional services. The publisher, and the authors, consultants and editors, expressly disclaim all and any liability and responsibility to any person, whether a purchaser or reader of this publication or not, in respect of anything, and of the consequences of anything, done or omitted to be done by any such person in reliance, whether wholly or partially, upon the whole or any part of the contents of this publication. Find out more 0800 231 5199 Croner-i Ltd Registered in England and Wales with Company number 10878116.