Category: Articles
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Extracting the profits of extraction: withholding taxes on oil, gas or mining extraction funds
We explore the regulations and offer guidance on how natural resources companies can minimise the effect of withholding taxes on their extraction funds.
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Transfer pricing in the natural resources sector
The industry is beset with its own complexities. We offer advice to multinationals on how to navigate transfer pricing at a time of increased scrutiny.
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From the boardroom to the greenhouse
Sarah Morrison was a Partner in our Not for Profit team. In this interview, Sarah explains how she was able to combine her passion for the charity sector with the intellectual challenge of working in a leading accountancy practice.
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Reporting on climate impacts: be ready
Climate-related disclosures are not just a compliance exercise. The analysis involved may help you to protect your business. Here’s a guide to the requirements and complexities.
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QCA Code refresh
In its first review for five years, the Quoted Companies Alliance (QCA) has published a revised corporate governance code. Here’s a guide to the key changes.
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Corporate reporting: what the FRC says
The FRC has recently published its Annual Review of Corporate Reporting 2022/23. We look back at the key points and also forward to the 2023/24 review to guide companies in their approach.
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A VAT development that could spell trouble
Following a relatively unnoticed change to VAT law on 1 January 2023 which is likely to bring significant revenue to HMRC in future years, we provide an example to illustrate how these changes can affect your business.
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Benefits and more: how to stay compliant in reporting
As the 2023/24 tax year comes to an end, we provide key reminders and deadlines for employers to report accurately and on time.
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Charities tax: what’s the latest?
HMRC has been consulting on key tax issues for charities and community amateur sports clubs. Here’s our guide to the main considerations, recent changes and future proposals.
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Time to reflect on your internal audit function
On 9 January, the Institute of Internal Auditors updated their Global Internal Audit Standards, shaping the professional practice of internal auditing worldwide. We explain what you need to know.
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Updates to the FRC Corporate Governance Code 2024
On 22 January, following their largest ever stakeholder consultation, the FRC published the UK Corporate Governance Code 2024. We outline three of the key changes, and the effect they will have on reporting processes.
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Deal fees: how to outsmart HMRC
When it’s time to complete your VAT return, early preparation will save you pain and potentially costly penalties later.





