corporation tax

The First Tier Tax Tribunal recently heard the case of Ghelanis Superstore and Cash and Carry Ltd v HMRC (TC03251).

I have a client, Company A, who in Nov-13 purchased 100% of the shares in Company B.  Company B has losses for the financial year ended Apr-13 but not yet completed it's tax return.

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Hello, 

Firstly, I am in the process of talking to an accountant about these issues, but thought I'd put them in front of you too. 

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Been on HMRC website and difficult to get a definitive answer on this:

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HMRC was once again up in front of the Public Accounts Committee (PAC) to answ

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Has anybody been receiving penalties in respect of their clients for late filed corporation tax returns - especially if the returns have been filed on time and acknowledged?

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Sitting untouched in accruals for my new small OMB client company is a £9k director's bonus accrued at year ended Feb 2012.

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I have a situation, which must be fairly common, where two otherwise unconnected shareholders/directors have 50% each of the share capital of a trading company.

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A client engaged another accountancy firm who specialise in marketing and selling companies to sell his company. I'm responsible for filing the corporation tax return.

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