10 November 2022
Ruth Turner, Membership Officer
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Hello from Andrea and Julia!
In this edition:
General and Miscellaneous: HMRC interest rates for late and early payments; Download the HMRC app; Time to Talk: Sanctions Compliance – VWV; Minutes of National Tax Group and recent HMRC meetings; CIOT expresses concern over HMRC Service Levels; Specimen versions of HMRC online forms;
Upcoming Events
Employment taxes: HMRC message on stipends; Employment status of guest and occasional lecturers; Health & Social Care Levy officially repealed; CIPP Public Sector update – holiday pay example; Employer cost of living support can impact universal credits; Electric cars and salary sacrifice; International aspects of off-payroll working; Working through an umbrella company; HMRC updates; What are members talking about?
International taxes: Global Mobility Roundtables; GT Singapore’s session on the January 2023 changes; Round table discussion regarding tax in China; HMRC guidance removes covid measures; HMRC webinar on the Statutory Residence Test; Pakistan extends income tax returns deadline; Belgium extends 2022 income tax payment deadlines; Hong Kong clarifies new FSIE regime; France and Switzerland extend frontier worker tax deal (again); E-invoicing in France; Oman - VAT updates; UAE some minor VAT changes; India – Equilisation Levy tax case; R&D Tax Breaks; Further reading; What are members talking about?
VAT & Customs: Customs Declaration Service; Tax on research e-learning - seeking testers; Fuel and Power? Worth a review of VAT rates?; What are members talking about?
Corporation Tax : Slides and recordings from GT’s Transfer Pricing sessions; Northern Ireland Corporate Tax Office (NIrCTO); What are members talking about?
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With best wishes,
Andrea and Julia