corporation tax

I am a humble management accountant and have stumbled upon an area that is confusing to me!

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I need to report the 25% charge to corporation tax on a directors loan at the financial year end ( Dec 10).

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My client has a very successful retail business and it generates a lot of significant excess cashflow.

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I have a company who owns a building and rents it out. No other income. It is therefore clearly an investment company.

I have a client who is trying to raise finance for a trading Company from private individuals resident in both the UK and Hong Kong.  I am looking at the tax implications of interest vs dividends f

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 I'm about to appeal a penalty determination received today, but wanted to check that I was actually on the right footing....

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Community Interest Company

Is there any difference in accounts layouts for CIC?

Does this type of company pay corporation tax?

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It’s been said before, and we’ll say it again – the most efficient way to create a set of iXBRL-format accounts for filing with HMRC’s Corporation Tax return is to

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Charity owns 100% of the shares in trading subsidiary company.

Charity does not submit tax return.

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I have a client (limited company) who purchased an item of plant and machinery under a finance lease 7 years ago.

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