corporation tax

What you need to know about iXBRL tagging

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

Capital grant received by trading subsidiary company from parent charity

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

Charity does not submit tax return.

Can you claim a tax deduction for the same asset twice?

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

HMRC and Companies House open for joint filing

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.

Director's personal expenses charged to Income Tax or Corporation Tax

Dear gurus

Corporation Tax due on Sat, accountant on holiday

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.

Bartercard Virtual Currency is it taxable

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

Finance Bill 2011 clauses published

The Treasury and HMRC have published draft clauses for the Finance Bill 2011 alongside a raft of consultation docu

Tax on sale of goodwill

Can anyone help me with this one?

Client company sold purchased goodwill on cessation of trade.

SMALL COMPANY TAX RATES

PLEASE REFRESH ME,

i AM LOST ON YOUR SITE TRYING TO FIND ACTUAL CORPATION TAX RATES TABLES FOR 2010-2011(FY2010),2011-2012(FY 2011) &2012-2013(FY2012)

corporation tax

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