tax treatment for the income from lease extension
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?
Ltd company has a balance on petty cash of £25k
What is allowable and any exemptions?
Is a new front door allowable?
New business trying to decide on accounting software
Double tax agreement - do you show income on UK return even if the DTA says it is taxed in the other country?
If a DTA states that a type of income is taxed in the other country (i.e.
How do you treat income taxed in two countries when the tax years are different?
UK Client Providing services to UK Company who are dealing with a project in Ethiopia, do they charg
Flat Rate VAT and Ltd Company Letting own Property
What rates of income tax apply to a trust in receipt of mineral royalties?
Making sure it is allowable
FRS 102 Fair Value v open market value
Would this work or have I missed something?
My VAT return dates and year end don't coincide, is there a standard way to account for this?
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