How Are Employee Shareholder Exits Taxed?
Angelina Curylo Angelina Curylo

How Are Employee Shareholder Exits Taxed?

Employee shareholder exits in the UK can trigger complex tax outcomes, particularly where the boundary between capital gains tax and employment income is unclear. This article explores how different exit structures are taxed and what determines whether proceeds are treated as capital or income.

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What Is the Construction Industry Scheme (CIS)? A Practical Guide for Contractors and Subcontractors
Angelina Curylo Angelina Curylo

What Is the Construction Industry Scheme (CIS)? A Practical Guide for Contractors and Subcontractors

The Construction Industry Scheme (CIS) plays a major role in how contractors and subcontractors manage tax within the UK construction sector. This guide explains how CIS works, the difference between standard and gross payment status, common compliance risks, and the new HMRC anti-fraud rules construction businesses need to understand. Learn how to stay compliant, protect cash flow, and avoid costly CIS penalties with practical guidance

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Understanding UK Corporation Tax Loss Relief
Ellie Sheidan Ellie Sheidan

Understanding UK Corporation Tax Loss Relief

When a company incurs losses, understanding the reliefs available can help reduce future tax liabilities and improve cash flow. UK corporation tax rules provide a range of options depending on the type of loss and the company’s circumstances.

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PSA vs P11D: A Practical Guide to Benefits in Kind
Ellie Sheidan Ellie Sheidan

PSA vs P11D: A Practical Guide to Benefits in Kind

Providing benefits to employees, whether it’s a company car, private medical insurance, or even staff entertainment, comes with tax responsibilities. But how you report and pay that tax depends on the type of benefit and how you choose to deal with it.

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Share-for-Share Exchange and Advance Clearance: A Guide for UK Businesses
Angelina Curylo Angelina Curylo

Share-for-Share Exchange and Advance Clearance: A Guide for UK Businesses

Looking to merge, restructure, or close a UK business? A share-for-share exchange can help you defer Capital Gains Tax while maintaining shareholder continuity. Combined with HMRC advance clearance, it provides certainty that your transaction will be tax-neutral. In this guide, we explain the process, practical steps, and common pitfalls to avoid when using these tools for tax-efficient corporate restructuring.

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The Tax Benefits of Alphabet Shares for UK Companies
Angelina Curylo Angelina Curylo

The Tax Benefits of Alphabet Shares for UK Companies

Alphabet shares offer UK business owners a flexible way to manage profits, retain control, and plan for the future. By creating different classes of shares, companies can direct dividends efficiently, optimise tax for family members, and implement advanced inheritance tax (IHT) strategies, such as shares with or without winding-up rights. These structures help balance income distribution, capital retention, and estate planning, making them a powerful tool for family businesses and owner-managed companies.

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Business Asset Disposal Relief (BADR): What It Is and How the Rules Are Changing
Ellie Sheidan Ellie Sheidan

Business Asset Disposal Relief (BADR): What It Is and How the Rules Are Changing

Business Asset Disposal Relief (BADR) is one of the most valuable tax reliefs available to UK business owners. It allows qualifying gains from the sale of a business, or shares in a trading company, to be taxed at a reduced Capital Gains Tax (CGT) rate. However, upcoming changes to CGT rates from April 2026 mean the tax savings available through BADR are reducing.

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The Hidden Tax Trap in Home Office Conversions
Angelina Curylo Angelina Curylo

The Hidden Tax Trap in Home Office Conversions

Converting your garage into a home office and asking your limited company to cover the cost may seem sensible, but it can trigger an unexpected personal tax charge. Before you start building, understand the hidden benefit-in-kind trap and how proper planning can significantly reduce the exposure.

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Rewarding Employees with Shares – A Tax-Efficient Approach Using EMI Schemes
Ellie Sheidan Ellie Sheidan

Rewarding Employees with Shares – A Tax-Efficient Approach Using EMI Schemes

Many business owners want to reward and retain key employees by offering them shares in the company. While this can be highly motivating, the way shares are awarded can have significant tax consequences. In this article, we explore the tax treatment of employee share awards and explain why Enterprise Management Incentive (EMI) schemes are often the most tax-efficient solution.

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Deductible Payments and Qualifying Interest: A UK Tax Advisor’s Guide
Angelina Curylo Angelina Curylo

Deductible Payments and Qualifying Interest: A UK Tax Advisor’s Guide

Deductible payments can significantly reduce a taxpayer’s income tax liability, but the rules are often misunderstood. This article explains how interest relief on qualifying loans works, when relief is available, and how recovery of capital can restrict or remove that relief in practice.

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