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Detailed Trading and Profit & Loss A/C in iXBRL
Members will be aware from previous reports that one of the key areas of our engagement with Revenue on iXBRL returns is the Revenue’s requirement for a Detailed Trading and Profit and Loss A/C or “DPL” in iXBRL format.  We understand from Revenue’s response to representations made by this Institute that if the DPL information submitted in iXBRL format provides...

This week’s UK tax tidbits
This week’s interesting items cover a number of areas.     HMRC have published details of a new version of the Company Tax Return form (CT600) – version 3. The revised form (and details of any supplementary pages) is available here, together with an updated guidance document. This revised version of the form will need to be used for all Corporation Tax Returns...

Discussion draft on Action 11 of BEPS released
The OECD invites comments on a recently issued discussion draft on Action 11 of the BEPS Action Plan. Action 11 aims to establish methodologies to collect and analyse data on BEPS and the actions to address it. Comments should be submitted no later than 8 May 2015....

John Herlihy FCA, VP Google & Head of Google Ireland


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Family Business book coverRecommended Reading
Family Business - A Survival Guide
By Kieran McCarthy

Family businesses can be found in every sector of the economy, in all shapes and sizes. Regardless of size, however, running a successful family business brings unique challenges which can affect its chances of survival and the transition to the next generation.

Chartered Accountants House

Chartered Accountatns HouseChartered Accountants House, home of Chartered Accountants Ireland, is Dublin's newest and best equipped conferencing centre for business. Our facilities are now open and we invite you to visit.

 

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