Christos K
Blogger
Share this content
0
4
2500

S419 Tax

S419 Tax

Is S419 C/tax on Loans to Directos (Participators), potentially recoverable, provided for in the financial statements? 

Replies

Please login or register to join the discussion.

avatar
24th Sep 2010 15:04

Yes

Include it in debtors and creditors.

SA

Thanks (0)
avatar
26th Sep 2010 14:00

S419 Tax

Are you suggesting that I DB Other Debtors and CR Other Creditors with the S419 Tax and avoid the Taxation accounts?

A reply will be appreciated.

Many thanks

Christos K

Thanks (0)
avatar
27th Sep 2010 09:02

Suggest

Debit debtors repayable after more than one year.

With kind regards

Clint Westwood

Thanks (0)
avatar
27th Sep 2010 10:40

Corporation tax recoverable and corporation tax payable

Thanks (0)