How do you get HMRC to refund overpaid PAYE and NIC
Legal issues and tax planning
Director Expenses and P11D but no PAYE scheme in place
Shortened year end but Accounts still done to original date
Transfer of Software to sister company
Is there VAT on Royal Mail fees for parcels sent abroad?
If a transaction is reversed same day, is it significant?
What order should same-day transactions from different accounts be put in?
Charity expanding but new location wants to remain separate financially
Needing a few tips on how to strike off my .Ltd
Any free course or software I can obtain to do self assesment forms for clients?
Does a Director who earns less than £8500 and has not taxable benefits need to complete a P11D?
As a soletrader taxi service, would purchasing low emissions taxi-cars qualify for AIA capital allowance?
Query on taxis regarding capital allowances
VAT flat rate - what date does the business need to leave?
CIS Subcontractor Problem
Need some help on importing procedures and VAT
A scottish charity has a treasurer who is not a trusteee.
DO I charge VAT on loan to sub contractor Ltd Co ?.
How can I find someone who can be nominated?
Confused by Accountant's advice
Receipts & Payment Basis
91085 questions and 389316 replies from 30247 members
- Invoice personally but declare in company? 338 8
- Anyone had this problem?? 514 15
- VAT flat rate scheme 290 5
- Complex VAT Group 296 6
- Pre-registration VAT: can you reclaim VATon delivery costs incurred in the six months prior to registration? 47 3
- EIS relief on transferring shares to spouse 313 1
- Any Answers changes - feedback required 3,235 107
- Client's company struck off 290 7
- Sole Trader Cessation 71 1
- Does SMP and SPP go up if leave goes across 2 tax years? 73 1
- What rent was paid for income tax purposes? 233 2
- Reversal of Warranty Provision 106 4
- Does a building subcontractor charge VAT on his labour on a new-build? 197 5
- Penalty on dormant CT600 prior to trading 113 1
- Related party disclosures 286 4
- Stamp Duty Land Tax 150 2
- Do you charge fee or % for Successful appeal against HMRC penalties? 1,295 21
- How do you get HMRC to refund overpaid PAYE and NIC 390 4
- Company name change and Final Accounts - Can the Accounts be under new company name? 124 2
- Error or mistake in CT return 215 1
- QROP pension input amounts 466
- HMRC BENCHMARK EXPENSES 408
- write off loan or loan to equity swap or both 405
- fraud 326
- Sole trade business in UK, but the owner works from EU 257
- Construction CIS LLP Company 240
- EPS and CIS deductions 239
- First Choice Final Accounts 195
- Stamp duty on house transfer between spouses 188
- SAGE winforecast 165