Michael Sherry Publications
1984 -2003
Cumulative Supplements to Whiteman on Income Tax- sole editor (joint editor 2003)
Cumulative Supplements to Whiteman on Capital Gains Tax - sole editor
1993
Tax Planning for Family Company Shareholders (Keyhaven)
1988
Whiteman on Income Tax (3rd Ed. Sweet & Maxwell - Co-author)
Lectures
Michael is a regular lecturer on tax topics; recent talks have included:
- recent tax cases, for the International Fiscal Association
- money laundering and the tax adviser for the Tax Faculty and the Audit Faculty
- UK GAAP and profits for tax for the Addington Society and the Revenue Bar Association and Key Haven
- VAT place of supply rules for 3 Temple Gardens Tax Chambers Talks
- VAT composite and multiple supplies for 3 Temple Gardens Tax Chambers Talks
- VAT vouchers, tokens and discounts for 3 Temple Gardens Tax Chambers Talks
-Mansworth v Jelley for Deloitte and Touche
Recent papers
Mansworth v Jelley a long and winding tale: given to Deloitte & Touche on Monday 16th June 2003.
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.
UK GAAP and profits for tax - Addington Society, November 27, 2002.
UK GAAP and corporate profits - KeyHaven conference. June 12, 2003