Staff/Director entertainment - PSA, CT, Vat
French property and Capital Gains
VAT - Recharging costs outside of a group
Asset acquired on lease with optional final payment to transfer ownership. Does vat recovery of capital goods under Flat Rate scheme apply?
Asset acquired on lease with optional final payment to transfer ownership.
Former director isn't expecting the money back
how to show directors dividends in end of year accounts?
What are other companies doing around the issue of expenses?
E-books supplied overseas - USA/Australian rules
Payments without a VAT code do not show in VAT report.
Now needs SA302s!!
Commencement Rules for Tax - Nigeria
Foreign Business setting up in UK
Forex gain/loss on translation of balance sheet at year end - taxable?
What are the acounting disclosures for acquisition costs and is there any tax relief available?
What are Capital Allowances and Balancing Charges
Tax planning with construction companies.
Client is looking for recommendation for loans for customers.
What level of audit fees should a small Dog Club expect to pay?
If customer pays VAT then does the supplier also need a VAT registration
84811 questions and 348393 replies from 27485 members
- R&D tax claim 209 5
- Gift to employee 346 11
- Tax Allowance on University Course 38 1
- Transfer of a business 95 1
- You think HMRC are inefficient? 423 7
- I hate HMRC's voice recognition system - The Inept Interrogator 1,099 22
- Company Pension Contributions 2013/14 77 3
- Investment property where tenant lives rent free 396 8
- VAT Cross Border Invoicing 99 2
- Sage Import Data 290 6
- Slight twist on employment related securities 235 1
- Child and Working Tax Credits and sudden increase in investment income - does this trigger a claw back? 78 2
- Best time software for small practice? 197 2
- Residents Association Corp Tax 308 13
- private to company car? 355 9
- Which address 996 11
- Profit accruing in fiduciary or representative capacity 98 1
- Do I charge VAT for event I held in Paris 258 5
- PAYE Refund Farce At HMRC 954 15
- Car maintenance costs deductible against CT 260 6
- DTR : TIOPA 2010 Section 42 471
- CTA study material 453
- Sect 102 TMA 1970 324
- Pre incorp expenses 302
- Relief on French Tax Deposit? 261
- Anyone have clients that use Pay4Later to offer customers credit? 248
- What is the tax position if I am working overseas but via a UK agency? 202
- Gift Aid after 5 April, before 31 Jan - Tax Credits 150
- Anybody have that old ACCA Student Training Record (STR1) 134
- Taxation of partners in an LLP following new rules 130