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Whillans's Tax Tables 2017-18 (Finance Act edition)

Whillans's Tax Tables 2017-18 (Finance Act edition) includes provisions from Finance Act 2017 and updated retail price indices, together with any other information not available for inclusion in the Budget edition.

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£37.95
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Published:
ISBN/ISSN: 9781474304306

Product description

Why should you buy Whillans's Tax Tables 2017-18 (Finance Act edition)


Charting tax changes post-Finance Act, known and respected for its accuracy, this title contains all the data you need. This edition includes provisions from Finance Act 2017 and updated retail price indices, together with any other information not available for inclusion in the Budget edition. The depth of data and breadth of coverage enables you to make fast, effective calculations. Clear and concise summaries of tax changes are presented in tabular form under distinctive headings.

Whillans's Tax Tables provides accurate tables of all the new and revised tax rates and allowances and is published twice a year, in May and August.

Known and respected for their accuracy, Whillans's Tax Tables contain all the data you need in practice. With the latest tax rates, allowances and reliefs, Whillans's enables you to quickly make calculations with accurate data. The easy-to-use layout and concise expert commentary by our technical team ensure you have exactly the right level of information on your desktop.

The August edition covers Finance Act 2017.

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Table of contents

Contents 
Quick reference table
Tax calendar 2017-2018

ADMINISTRATION

Bank base rates
Due dates of tax
Harmonised interest regime
Interest on overdue tax
Interest on overpaid tax
Remission of tax
Special relief
Certificates of tax deposit
Student loan deductions
Filing dates
Penalties
Time limits for claims and elections
Exchanges
Applications for clearances and approvals

CAPITAL ALLOWANCES
Rates

CAPITAL GAINS
Annual exemption
Chattel exemption
Rates of tax
Share identification rules
Entrepreneur's relief
Leases
Reliefs
Indexation allowance - corporation tax
Retail prices index

CORPORATION TAX
Rates
Reliefs
Diverted profits tax
Bank corporation tax surcharge
Annual tax on enveloped dwellings

ENIVRONMENTAL TAXES AND OTHER LEVIES
Aggregates levy
Air passenger duty
Bank levy
Climate change levy
Fuel duty
Insurance premium tax
Landfill tax
Scottish landfill tax
Vehicle excise duty

INCOME TAX
Rates
Reliefs
Trusts and subcontractors
Child benefit charge
Scottish rate of income tax
Cars, vans and related benefits and allowances
Charities
Employment benefits and expenses payments
Employment exemption
Employment income
Fixed rate expenses
Investment reliefs, Miscellaneous reliefs
Simplified fixed rate deductions
Capped income tax reliefs
Pension provision from 6 April 2006
Share schemes
Tax credits

INHERITANCE TAX
Rates of tax
Delivery of accounts: due dates
Delivery of accounts: excepted transfers, etc
Reliefs

NATIONAL INSURANCE CONTRIBUTIONS
Contribution rates
Employers&rsquo
contributions: benefits in kind
OVERSEAS
Average rates of exchange
Rates of exchange on year-end dates
Double taxation agreements
Overseas income - basis of assessment
Tax-free (FOTRA) securities

SOCIAL SECURITY BENEFITS
taxable benefits
Non-taxable benefits
STAMP TAXES
Stamp duty land tax
Exemptions and reliefs
Land and buildings transaction tax (Scotland)
Other stamp taxes
Interest and penalties

VALUE ADDED TAX
Rates
Registration limits
Deregistration limits
Annual and cash accounting scheme
Flat-rate scheme for small businesses
Partial exemption
Capital goods scheme
Zero-rated, reduced rate, exempt supplies
EC sales lists and country codes
Intrastat

VAT MOSS
Car fuel
Interest, penalties and surcharges
Index