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Stuart Rogers and Chris Harrison (PKF Francis Clark) answer a query on the position of a UK company regarding the deductibility of local withholding taxes on the provision of international consultancy services.
 

What are the tax consequences for EIS investors on the disposal of their shares? Jackie Wheaton (Moore Stephens) reviews the key points.

Jonathan Shankland and Celia Speller (RadcliffesLeBrasseur) answer a query on the tax issues that arise in the UK as a result of destructuring.
 
Ann L Humphrey (Solicitor) answers a query on the rate of stamp duty payable on various linked property transactions.
 

Simon Rylatt and Jenny Wilson-Smith (Boodle Hatfield) answer a query on the operation of the revised draft FB rules on non-doms and offshore trusts.

Sara Cohen (Lewis Silkin) answers a query on the capital treatment on any gain during a staged buyback of shares.

Shiv Mahalingham (Duff & Phelps) answers a query on designing a compliant transfer pricing structure which is efficient from a tax arbitrage perspective.

Sean McGinness (Saffery Champness) answers a query on the mechanism for adjusting a VAT position on unpaid debt when using ordinary VAT accounting.
 

Jackie Wheaton (Moore Stephens) answers a query on the tax treatments of option contracts for income taxpayers and corporation taxpayers.

Adam Carvalho (Farrer & Co) sets out the options open to trustees when a trustee executes a document that has an unintended effect, and the current requirements for applying to court for a remedy.

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