corporation tax | AccountingWEB

corporation tax

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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I would like to explore the opportunity of exchanging services with a qualified accountant looking at starting there website, I am a new business and looking for assistance with Paye and corporatio

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So that time of year is coming and I have to file my first accounts for my LTD company.

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HMRC is preparing to introduce new iXBRL tags to be applied to detailed profit and loss accounts filed alongside corporation tax returns.

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A couple of issues I have never managed to resolve when using HMRC's Joint Online filing software - I wonder if anyone knows any solutions?!

 

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The House of Lords committee on economic affairs says the corporation tax regime is not working and needs major reform.

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I am no longer consulting through my own limited company, so my company is no longer earning fees.  Therefore, to save a bit of cash I've decided to submit my own annual accounts.  I've done the tr

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