Tax

New Contractor client caught by HMRC for failure to deduct- (but he does now!)

A & B are husband and wife in a farming partnership. A & B owned the entire farm: land, buildings and farmhouse.

Wondered if anyone has used keytime software for accounts filing and corporation tax return.

Wanted your opinion before I go ahead and purchase it.

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If there is a taxpayer driving (say) 2,000 miles per month and he has 2 cars can he claim 2 lots of 10,000 miles pa in each car - as he shares the load across both cars - at 45p (with the surplus a

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A client has advised me that they are claiming HMRC's authorised mileage rates for business journeys in their own car - simple enough.  However, the car is used jointly between her and her partner

A 40% taxpayer employee (not a director or s/holder) has about £20K of a beneficial loan outstanding to company. It will take about 7 years to repay.

My client is a UK company. The company carries out courier and distribution services for a customer based in Dublin, the customer being "in business".

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My client owns a 20 acre fishing lake which is currently let annually to a fishing club. If he sells the fishing rights to his company can he claim Entrepreneur Relief?

I just ran the first one of these through our (Sage) personal tax software and the HMRC website and got slightly different answers.  Is it me, HMRC or Sage? Any one else had a difference?

Two shareholders in a UK Company. A has 80% and B  20% following incorporation of the UK company In the second year of trading

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