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Tax | Financial reporting | Technology | Excel | In practice | In business | CPD

First year capital allowances

- 75 reads - 2 comments

Are vans considered to be plant & machinery

By Anonymous

Which online service to enrol on to report EC service sales subject to reverse charge?

- 42 reads

VAT EC Sales List (ECSL) or VAT Reverse charge sales list (RCSL)

By Anonymous

Loan write off converted to shares

- 36 reads - 1 comment

Will relief be denied

By Anonymous

Should VAT be charged on an annual membership of a UK club to a USA resident?

- 73 reads - 2 comments

I live in the USA. Should I be paying VAT on the annual subscription to a social club in the UK?

By ifanpayne

Property and entrepreneurs relief

- 73 reads - 1 comment

is ER available on sale of property two years after partnership incorporation

By Anonymous

Statutory Demerger - Company law

- 27 reads

Statutory Demerger - what needs to be filed with companies house

By Anonymous

Associated company is an investment co paying 28%. Does trading co only get starting rate on first £150k

- 36 reads - 1 comment

Associated company is investment co paying 28%. Does trading co get full £300k starting rate

By phwalker

P2 (new)

- 54 reads

a whole pile of them

By Anonymous

Online 64-8 versus paper 64-8

- 93 reads - 2 comments

Does the online 64-8 have the same authority as a paper 64-8?

By Davidevans

Practice advice please

- 244 reads - 7 comments

What to do!

By Anonymous

Rental income

- 103 reads - 3 comments

Acrrual or receipt basis

By Toxic2010

why my YearEnd Procedure include some extra transactions

- 105 reads - 2 comments
fionaG's picture

I just performed a year end in Sage Instant for our year 2009, but it includes some transactions from year 2010

By fionaG

VAT on Childrens' "Educational" Toys

- 46 reads - 3 comments

Lower rate?

By bobhurn

non doms - capital remitted to uk

- 55 reads

non doms

By Anonymous

Unfair Penalties

- 149 reads - 2 comments

Penalties on late submission of PIID's

By Anonymous

ICPA Insurance

- 87 reads - 1 comment

Retroactive cover

By Anonymous

Pension Scheme investment in 1907 Limited Partnership

- 28 reads

Is income from Limited Partnership investment vehicle taxable

By oxontax

QAD Inspection

- 215 reads - 2 comments

madness

By Anonymous

Partnership break up?

- 81 reads

Partnership

By Anonymous

Direct Mailing lists - incomplete

- 70 reads

Incomplete mailing list

By Anonymous

Insolvency Practitioner Recommendations

- 77 reads - 2 comments

Need an IP Recommendation

By Anonymous

Insolvency Practitioner Recommendations

- 25 reads

Need an IP Recommendation

By Anonymous

Charity asking about QuickBooks

- 101 reads - 2 comments

Charity asking about QuickBooks

By Anonymous

Finding new staff

- 248 reads - 11 comments

How do small firms go about getting new staff

By Anonymous

Privatise HMRC?

- 199 reads - 9 comments

Would in be to tax payers advantage

By bobhurn

Write off employee loan

- 84 reads
pushtheriver's picture

£17k loan write off - tax position

By pushtheriver

HMRC time to pay arrangements

- 97 reads - 1 comment

Specialist in TPT?

By Les Hodgson

Are The Revenue Bound To Do The Sums?

- 195 reads - 3 comments

Repair to SA Returns 2004-05 onwards - are HMRC bound to accept a repair and tax reclaim without supporting tax comps?

By I'msorryIhaven'...

Capital allowances query

- 124 reads - 1 comment

Not claiming balancing allowances?

By Anonymous

Company Cars - Should the Limited Company buy the car or Should I buy it personally?

- 255 reads - 8 comments

Wondering whether or not I should buy the car through the company or personally?

By sue.abpartners

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