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

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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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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.

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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.

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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

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