Recent papers
Mansworth v Jelley a long and
winding tale: given to Deloitte & Touche on Monday 16th June 2003. Download as PDF
VAT - Mixed or composite supplies; the obvious distinction between goods and services
Submission in response to the EU Commission's consultation on the use of International Accounting Standards as a starting point for a common consolidated corporate tax base.
Business law and the tax adviser for the Tax Faculty's Annual Conference April 12, 2003.
The EU Commission's April 2002 conference on "Removing barriers within the single market - a common corporate tax base" published in Taxline, May 2002.
Topical aspects of taper relief - KeyHaven conference, December 10, 2002.
Download as PDF
UK GAAP and profits for tax - Addington Society, November 27, 2002.
UK GAAP and corporate profits - KeyHaven conference. June 12, 2003 Download as PDF
Talks given to Chartered Institute of Taxation Branch Meetings
22nd September 2003 Talk given to CIOT Peterborough re: Money Laundering Download as PDF
6th October 2003 Talk given to CIOT Bristol re: Money Laundering
8th October 2003 Talk given to CIOT Leeds re: Money Laundering
14th October 2003 Talk given to CIOT Liverpool re: Remuneration Planning incorporating Mansworth v Jelley Download as PDF
15th October 2003 Talk given
to CIOT Kent re: Money Laundering and Stamp Duty Replacement Tax
Download as PDF
16th October 2003 Talk given to Key Haven re: Tax avoidance/mitigation & discovery
Future dates
13th November 2003 Talk to be given to CIOT Harrow re: Money Laundering
9th December 2003 Talk to be given to CIOT Croydon re; Mansworth v Jelley