As part of a training exercise I had the interesting experience of using the HMRC on-line corporation tax service yesterday, and guess what?
HMRC have been chasing a client for accounts. He said he's sent me information and he asked me to phone HMRC and explain.
Good afternoon all,
A quick query to run by you.
I am treasurer of a small members club which is set up as a company and has investment income, so there is a requirement to file a tax return, which of course will now need to be under iXBRL.
I have 2 limited companies, and filed online CT600 returns for both earlier this month.
My client's property letting company has been claiming interests payable on private loans (to buy properties) as expenses for Corportation tax purposes for the past 5 years.
I have a client Company who is part of a group in which all the subsidiaries are wholly owned by the Holding Company.