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Results pages:   Previous  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20  Next  Total 476 titles
Weekly Tax Briefing 6 July 2009
Published by: Tax July 2009  UK
Weekly Tax Briefing 6 July 2009 PDF- 105 K A weekly newsletter which covers the latest issues in taxation and government announcements relating to tax matters.

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Indirect Tax Update 25/09
Published by: Indirect Tax July 2009  UK
Commission requests the UK to modify legislation on exemption for aircraft Minutes of JVCC Meeting held on 8 May First tier Tribunal - Sumitomo Mitsui Banking Corporation Europe Limited


Hungry for more?
Published by: Financial Services June 2009  UK
Hungry for more? PDF- 1905 K Hungry for more? Acquisition appetite and strategy in the private banking and wealth management industry. The survey results mentioned in this publication refer to interviews with 100 senior executives in the private banking and wealth management industry, from 17 countries around the world.

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Being the best 2 - Thriving not just surviving
Published by: Risk Advisory Services June 2009  UK
Being the best 2 - Thriving not just surviving PDF- 1680 K In 2006 research, Being the best: Insights from leading finance functions, KPMG International and the Economist Intelligence Unit found that although CFOs were being pressured to slip back into a traditional control and compliance role due to the fall-out from international accounting scandals at the beginning of the 2000s, the long-term need remained for finance to play a more strategic role in the business. A few years on, we find that this vision burns brighter than ever, and that for many CFOs, far from being a long-term need, the role of strategist is a clear and present reality.

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Financial Reporting 2009 UK GAAP Checklist
Published by: DPP Accounting & Reporting June 2009  UK
Financial Reporting 2009 UK GAAP Checklist PDF- 462 K A checklist of UK financial reporting requirements

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Financial Reporting Update May/June 2009
Published by: DPP Accounting & Reporting June 2009  UK
Financial Reporting Update May/June 2009 PDF- 505 K A summary of current financial reporting matters

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XBRL filing – Are you ready?
Published by: Tax Compliance Services June 2009  UK
XBRL filing – Are you ready? PDF- 158 K HMRC has mandated the filing of UK company accounts and Corporation Tax Returns in XBRL electronic format. Are you ready?

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Senior Accounting Officers Certification of Tax Accounting Arrangements - Are you ready?
Published by: Tax Compliance Services June 2009  UK
Senior Accounting Officers Certification of Tax Accounting Arrangements - Are you ready? PDF- 201 K In draft legislation due to come into effect this summer, Senior Accounting Officers (SAO) of approximately 2,000 of the largest companies in the UK are to be held personally responsible for the adequacy of tax accounting arrangements. For the first time, there will be a legal obligation to attest to how robust the end to end tax processes are.

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Weekly Tax Briefing 29 June 2009
Published by: Tax June 2009  UK
Weekly Tax Briefing 29 June 2009 PDF- 96 K A weekly newsletter which covers the latest issues in taxation and government announcements relating to tax matters.

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Energy and Natural Resources Finance Survey
Published by: Risk Advisory Services June 2009  UK
Energy and Natural Resources Finance Survey  PDF- 496 K KPMG has recently surveyed leading mining and upstream oil & gas organizations for their views on the latest trends, priorities, challenges for Finance, including their response to the current economic turbulence.

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Euro Tax Flash
Published by: Tax June 2009  UK
Euro Tax Flash PDF- 581 K On 18 June 2009, the European Courts of Justice (ECJ) issued a decision in the case of Aberdeen Property Fininvest Alpha Oy and the Finnish tax authorities.

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KPMG's Indirect Tax Update
Published by: Indirect Tax June 2009  UK
ECJ Judgment C-566/07 Stadeco – Whether Member States can insist on supplier issuing credit notes when refunding overpaid VAT High Court - Homeserve Membership Ltd - Whether arrangement and administration fees are subject to IPT - No - Tax payer win Axa UK Plc - Questions referred to the ECJ


Debtwire German Distressed Debt Breakfast Briefing.
Published by: Restructuring June 2009  UK
Debtwire German Distressed Debt Breakfast Briefing. PDF- 591 K Mid-market M&A in Germany 2009 - Roundtable discussion.

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Weekly Tax Briefing 22 June 2009
Published by: Tax June 2009  UK
Weekly Tax Briefing 22 June 2009 PDF- 94 K A weekly newsletter which covers the latest issues in taxation and government announcements relating to tax matters.

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General Insurance: Performance Benchmarking Survey - 2008
Published by: Financial Services June 2009  UK
General Insurance: Performance Benchmarking Survey - 2008 PDF- 2242 K The survey focuses on benchmarking the performance and disclosure of broadly comparable general insurers based on full year 2008 results.

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Indirect Tax Update 23/09
Published by: Indirect Tax June 2009  UK
Proposal to amend various parts of the Directive C-572/07 RLRE Tellmer Property ECJ Judgment – liability of separately invoiced cleaning of common parts in respect of sHigh Court Cases Update


The use of mini-perms in UK PFI, passing fad or here to stay?
Published by: Corporate Finance June 2009  UK
The use of mini-perms in UK PFI, passing fad or here to stay? PDF- 816 K Listening to the banks and reading the project finance press, you would think that mini-perms are the ‘in-vogue’ funding technique for PFI transactions, that traditional long-term debt is history and that banks will only provide short-term lending. This paper considers whether mini-perms will become the norm for funding UK PFI projects and, if so, what does it mean for public sector authorities and private sector bidders in the PFI market?

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Social Infrastructure Partnerships newsletter - June 2009
Published by: Project Finance, PPP and PFI June 2009  UK
Social Infrastructure Partnerships newsletter - June 2009 PDF- 176 K Quarterly newsletter from KPMG's Social Infrastructure team.

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‘Forensic Technology in cartel investigations and compliance programmes’ breakfast seminar slides
Published by: Forensic June 2009  UK
‘Forensic Technology in cartel investigations and compliance programmes’ breakfast seminar slides PDF- 731 K The presentation slides from the Forensic Technology Breakfast Seminar which was held on 4 June 2009.

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Restructuring operations and contractual arrangements under OECD business restructuring
Published by: Tax Advisory Services June 2009  UK
Restructuring operations and contractual arrangements under OECD business restructuring PDF- 114 K The purpose of this article is to delineate the guiding principles and approaches that can be used in a depressed/recessionary economy whilst respecting the Arm’s Length Principle (ALP) underpinning the OECD Guidelines and OECD Draft.

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KPMG VAT Alert - Tellmer
Published by: Indirect Tax June 2009  UK
KPMG VAT Alert - Tellmer PDF- 51 K C-572/07 RLRE Tellmer Property ECJ Judgment - liability of separately invoiced cleaning of common parts

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Weekly Tax Briefing 15 June 2009
Published by: Tax June 2009  UK
Weekly Tax Briefing 15 June 2009 PDF- 108 K A weekly newsletter which covers the latest issues in taxation and government announcements relating to tax matters.

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Rank group plc analysis
Published by: Indirect Tax June 2009  UK
Rank group plc analysis PDF- 44 K Rank group plc analysis

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Indirect Tax Update 22/09
Published by: Indirect Tax June 2009  UK
Rank Group High Court Decision – The treatment of mechanised bingo and gaming machines breached fiscal neutrality – HMRC appeals dismissed Garsington Opera Tribunal – In-house production costs link to taxable supplies – HMRC loss ECJ Judgment in the RLRE Tellmer Property case due out on Thursday 11 June


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