Specialist Taxation

We are proud to publish a respected range specialist taxationproducts including Agricultural, Business and Heritage Property Relief and David Southern’s Taxation of Loan Relationships and Derivative Contracts. All these titles are also available in one or more of our online subscription packages – pick the one which best matches your client base.

Recently Published and Popular Titles

Julie Butler,has updated her Tax Planning for Farm and Land Diversification title, to include coverage of all new legislation and key tax cases since the last edition was published; as well as covering issues such as the greater emphasis on probate preparation and dispute.

For those looking for an expert guide to inheritance tax relief for business, farm, woodland and heritage property, Agricultural, Business and Heritage Property Relief provides an expert guide, examining common situations experienced by practitioners. Alongside legislative guidance, the book also includes key examples of pitfalls to be avoided.

Here at Bloomsbury Professional we ensure that our professional publications provide practitioners with the most up-to-date commentary whenever possible. A key example of this is our supplement to the 10th edition of Taxation of Loan Relationships and Derivative Contracts. Author David Southern has written this supplement to ensure changes affecting carried-forward losses, and new legislation dealing with restrictions on interest deductibility are covered.

Be sure to browse the full range of titles available below and visit regularly to see what new titles we may be publishing.

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Specialist Taxation Books

Property Taxes 2017/18

This leading title explains the law clearly with an emphasis on practical application. Key issues such as the distinction between dealing transactions and investment transactions are covered, as are all relevant taxes, including council tax and landfill tax. This essential annual title provides clear advice and information covering all elements of the taxation provisions relating to land transactions. Easy to use, lucid, and highly practical, Property Taxes 2017/18 will enable... Read more

Agricultural, Business and Heritage Property Relief

Agricultural, Business and Heritage Property Relief, Seventh Edition (previous edition titled: Business and Agricultural Property Relief) is an expert guide to the rules of inheritance tax relief for business, farm, woodland and heritage property. This book discusses everyday situations that are likely to be encountered in practice and provides guidance on compliance, along with tips for saving clients’ tax. Most importantly it contains numerous examples of pitfalls to avoid in... Read more

Venture Capital Tax Reliefs

Are your clients looking to grow their business ventures? Venture Capital Tax Reliefs, Third Edition provides an overview of the major investment schemes introduced to encourage growth capital investment, including the Enterprise Investment Scheme (EIS), Seed Enterprise Investment Scheme (SEIS) and Venture Capital Trusts (VCTs). The title provides practical guidance on the investment reliefs available and how to make them work for you and your clients. It describes the qualifying... Read more

National Insurance Contributions 2018/19

National Insurance Contributions 2018/19 contains everything you need to know about this specialist area. It outlines how and when contributions are due, how liabilities are calculated and what can be done legitimately to minimise them. This new edition covers the various contributions using a practical class-by-class format. Together with extensive cross-referencing and clear indexing, it enables you to find the answers to your queries quickly and easily. The clear layout... Read more

Research and Development Tax Reliefs

Is your company making the most of R&D tax relief incentives? UK R&D tax reliefs are at their highest ever level following the Finance Act 2018 changes. This book provides an up-to-date guide to claiming UK R&D tax reliefs effectively. The government’s initiative to encourage innovation and inward investment in research and development gives the incentives new permanence and importance, as the reliefs embrace all types of business irrespective of... Read more

Taxation of Loan Relationships and Derivative Contracts – Supplement to the 10th edition

Brings the reader right up-to-date with the latest tax changes affecting loan relationships and derivative contracts. Taxation of Loan Relationships and Derivative Contracts – Supplement to the 10th Edition gives detailed coverage with working examples of the major legislative changes that have been introduced in these areas since the publication of the 10th edition in 2017. It contains chapters dealing with: > OECD’s Base Erosion Profit Shifting (BEPS) project, and... Read more

Taxation of Loan Relationships and Derivative Contracts Pack

A two volume pack providing expert analysis and guidance on the changing legislation affecting the treatment of loan relationships and derivative contracts. Comprises the following titles: · Taxation of Loan Relationships and Derivative Contracts 10th edition · Supplement to the Taxation of Loan Relationships and Derivative Contracts 10th edition The 10th edition covers the fundamental recasting of the loan relationships and derivatives contracts legislation in Finance (No 2) Act 2015,... Read more

Tax Planning for Farm and Land Diversification

Tax Planning for Farm and Land Diversification, Fifth Edition has been extensively updated to cover all the developments in this area, in particular regarding subsidies, property development and Brexit-led implications, as well as a greater emphasis on probate preparation and disputes. Every chapter has been updated to take account of the numerous changes in agriculture since the previous edition. As such, it covers: – The need to consider issues of... Read more

Taxation of Intellectual Property

Taxation of Intellectual Property, Fourth Edition is the most comprehensive analysis on Intellectual Property as the only volume to give commentary for both individuals and corporates with both a UK and international focus. This title provides a practical and easy-to-use structure following life-cycle of IP within a business. Anne Fairpo is a highly respected tax lawyer with a wealth of knowledge and experience in intellectual property taxation and UK-US cross-border... Read more

Tax Advisers’ Guide to Trusts

Tax Advisers’ Guide to Trusts, 5th edition is a popular text covering all aspects of the taxation of trusts, from interpreting the legislation and identifying the risks in what has become an increasingly complex area, to highlighting key planning opportunities for tax and legal advisors to help their clients reduce their tax liabilities where possible. The book concentrates on UK tax rules applicable to trusts, resident in the UK or... Read more

Guide to the Tax Treatment of Specialist Occupations

This new edition focuses on the special tax treatment of a wide range of occupations in a clear and succinct format. It helps readers to service their existing client base, reminding them of any special rules that may be applicable and helps them to understand how to deal with new clients and be aware of the relevant issues. Occupations covered include: Pilots, captains, aircraft and ship crew (cargo and passenger);... Read more

Tax on the Termination of Employment

Tax on the Termination of Employment is a practical and fully comprehensive guide to the tax implications that need to be addressed when an employment is terminated. This is a practical guide for practitioners dealing with the tax aspects relating to termination of employment when the employee receives a payment which may be chargeable to tax. In this new edition, the relevant rules are followed by a scenario which will... Read more

EMI Share Options: The Complete Guide

EMI Share Options: The Complete Guide written by David H J Cohen an acknowledged expert in this field. EMI (Enterprise Management Incentives) is a highly flexible and tax efficient means for small and medium sized companies to incentivise their staff. The exercise of an undiscounted qualifying EMI option will generally not be subject to income tax or NICs and any gain on sale of the shares will be subject only... Read more

Tax Efficient Retirement Planning

Tax Efficient Retirement Planning, Third Edition navigates you through the latest UK pension tax legislation and HMRC practice, outlining the main tax rules applicable to registered pension schemes and employer-financed retirement benefits schemes with a particular focus on advising high net-worth individuals. A system in flux The world of UK pension provision is undergoing continuous changes to legislation, regulation and best practice. With austerity cuts impacting on future pension provision... Read more

Taxation of Loan Relationships and Derivative Contracts

Taxation of Loan Relationships and Derivative Contracts, Tenth Edition, is updated in line with the Finance Act 2015 which brings in significant changes to the loan relation rules. In addition, it includes changes to both UK and International Accounting Standards. This new edition covers developments in the Basic Erosion and Profit Shifting (BEPs) project and the related new climate and wider concept of tax avoidance (GAAR). The chapters covering accounting... Read more

Private Residence Relief

In the world of tax anti-avoidance, and with the ever-escalating value of property, private residence relief (PRR) is one of the few favourable reliefs from CGT available to UK home-owners. The potentially significant value of this relief means that HMRC scrutinises its use vigilantly. Careful consideration needs to be given to the planning opportunities available and pitfalls that might be encountered, particularly in relation to the main residence election, and... Read more

Capital Allowances: Transactions and Planning 2019/20

This book has been comprehensively updated to cover all recent developments in this complex area. This includes the rules introducing major changes in the law and practice for claiming capital allowances on property purchases. Failure to understand and deal with these rules will, in many cases, result in a complete loss of allowances for both buyers and sellers. Inevitably, negligent advisers will face a significant increase in complaints, fee disputes,... Read more