I HAVE A CLIENT WHO WANTS THE LIMITED COMPANY TO PAY FOR HIS SELF ASSESSMENT TAXES AND FOR THIS AMOUNT TO BE TREATED AS AN EXPENSE INSTEAD OF IT BEING PART OF HIS DIRECTORS LOAN ACCOUNT.
I have a client who will soon crystalise a circa £100k CT liability and is looking legal alternatives.
I swear a couple of weeks ago HMRC's website showed me the corporation tax reference number to pay the amount due, rather than having to find a payslip.
I am struggling to set up the Adobe trust settings for the HMRC website so I can file a CT return.
We received Notices of correction to Corporation Tax returns last week for two different clients, where HMRC have revised the Self assessment to show Section 419 tax where Directors Loan accounts a
I've already searched for solutions to this particular prob but can't find anything that's worked so far -so apologies if I'm repeating queries by others.
Can the Cost of settling a dispute over Intellectual Property between two companies be claimed as an allowable business expense for the "losing" company?
Company suffered large loss of stock, machinery due to major fire but received an insurance payout for;
We have a client who's year end is 31 January. For the year to 2012 they are showing profit of 300K and tax of around 100k.