corporation tax

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


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


Community Interest Company

Is there any difference in accounts layouts for CIC?

Does this type of company pay corporation tax?


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


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

Charity does not submit tax return.


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


The new year opened with the announcement of a combined filing service for annual accounts – the long awaited “single filing point” that inspired Lord Carter five years ago.


I've just had a letter from HMRC telling me that my corp tax is due on the 1st Jan. I can pay it but my accountant handles all that, and he's on holiday till after the new year.


VAT has to be accounted for at the earlier of invoice or payment based on the value of the goods, however, I spotted this article