EU client should have been VAT registered.
Should they be being taxed at source?
Do I need to redo the actual accounts to go with an amended corporation tax return?
Full notes still required for accounts prepared under the Small Companies (Micro-Entities' Acco
Anybody fancy starting a league?
Does anyone have an opinion on why the SME market is interesting the Big Four?
Will the revision of VW emissions mean benefit errors?
new client no supplier accounts or customer accounts set up cashbased VAT .
Tax implications on payments to beneficiaries
When wrong accounts are filed, who's responsible
This gross rating value seems to low for calculating BIK
IFA income recognition for a sole trader
i recently inherited a small property and am wondering whether it is better to rent it out through a
Capital Allowances on App Development
Treatment of directors pension contributions?
"At Source" is better for the lower-paid
96379 questions and 421445 replies from 32701 members
- Directors, service companies and national minimum wage (NMW) - Profit extraction 122 5
- What do do about VAT? 26 1
- Old payroll 169 4
- Special Puprose Vehicle (SPV) company 133 4
- Seeking advice: Freehold Pub Lease 109 4
- Winning clients from retiring accountant - ethics/morals 1,210 11
- Employee leaving mid month and Payroll Manager 959 22
- Not a question but made my day 994 21
- VAT Caravan Residential Letting Income 98 1
- Payroll got out of synch 230 7
- Exempt supplies and VAT registration 179 6
- To make a claim against my PI insurer 507 6
- Is it okay to make full time drivers self employed? 1,965 27
- Client right to working papers 1,020 6
- Accounts Package 474 12
- Annual Tax Summary 101 1
- Fines for late submission of the RDR 380 2
- HMRC Debt collectors 182 3
- VAT on property 209 2
- Popular destinations for expatriates - taxation comparison 114 2
- NHS finance professionals 582
- Auto Enrolment and Foreign employers 387
- Foreign Pension Contribution 360
- vat gross profit percentage margins 324
- Employee's statement of sickness (SC2) form - no longer available as downloadable pdf 318
- Pre Season Invoice dated September how do you treat the VAT as not due until May 16 299
- SWAT AML v Anti Money Laundering Compliance Plus (AMLCP) 260
- Thinning income 252
- Does pension term assurance count for unused relief purposes? 215
- IFA income recognition & reporting 193