VAT reconciliation and VAT return on Sage
How to add these to make pages 2 & 3
confusion between accounting and VAT treatment of finance leases
Box9 does this have to be on accruals basis if cash accounting?
Expense receipt from previous quarter not included in VAT return
Clearing payments on account/ Sage 50
And if so, does your firm do anything?
New business trying to decide on accounting software
Flat Rate VAT and Ltd Company Letting own Property
My VAT return dates and year end don't coincide, is there a standard way to account for this?
Is there any downside to opting out of Child Benefit?
Directors withdrawing funds from Company
Error while filling corporation tax return
Can dividend payments bypass intermediate companies?
Contingent Liability - Copyright Dispute - Disclosure ?
IRIS are playing games, so we're looking to change software - any to avoid/look at?
Anyone got any recommendations?
Freelance work available ?
I am filling in a CT600 for my ltd company accounts, all shares are fully paid up but have been paid
86697 questions and 361621 replies from 28350 members
- What would you do in this situation? 32 2
- Filing a P87 (professional fees) before year end. 109 2
- Recommendations for payroll/AE software? 589 13
- More HMRC on gov.uk 610 11
- Rollover relief - when does gain crystallise in this situation? 64 1
- Offshore company transferring assets to a UK individual. 336 14
- Interest Free Loan - Salay Sacrifice? 234 4
- Research and development - repayment timescale 215 5
- VAT reconciliation and VAT return on Sage 91 2
- Sole trader hid directorships. 365 6
- Halloween - do you celebrate it? 1,379 46
- Enquiry into tax return - how co-operative would you be? 281 5
- NOVA 546 1
- Clearing payments on account/ Sage 50 261 10
- Regional Development Grant 108 4
- Problem ex client...again.. 2,370 21
- Company car without a salary 220 2
- Goodwill gesture for providing work 386 10
- Charity donations 1,066 21
- Interest on HMRC contract settlement 142 2
- Bonus Bonds 389
- Insolvency and whistle blowing 376
- Transfer of funds into recently set up company 287
- TPR imposes first penalty notice fines 255
- Box 8 VAT Return - deposit payment 184
- Husband proposes to buy the car as Director unable to acess finance 169
- Finance Lease 154
- Company Car Lease 152
- Form 42 147
- Demerger Reserve 129