24th Sep 2010
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S419 Tax

S419 Tax

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

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By Towards excellence
24th Sep 2010 15:04

Yes

Include it in debtors and creditors.

SA

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By Christos K
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

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By nogammonsinanundoubledgame
27th Sep 2010 09:02

Suggest

Debit debtors repayable after more than one year.

With kind regards

Clint Westwood

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By Towards excellence
27th Sep 2010 10:40

Corporation tax recoverable and corporation tax payable

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