Just had penalty letters for the third partnership this year, when the 2012 return clearly stated that the partnership had ceased in 2011. HMRC should pe penalised for the hassle this causes.
A client has just posed a question which I have never come across before and was wondering if anybody could provide some help or any links for further investigation.
I am trying to check the way a client has posted their sub-contractor invoices but find I am having trouble deciding myself how they should be posted.
Am I correct in my thinking:
I am trying to establish is this right apportionment of income and expenses accounts when drawing account for period 06.04 to 05.04 for self assessment.
Since moving over to my hosted desktop there is one issue which is bothering me
Moneysoft Payroll keeps crashing
It has been re-installed but with the same issues
I have downloaded a free copy of the moneysoft payroll and foolishly spent some time tailoring my input data on their import screen.
I just wanted to check if you can carry back current year (sole trader) losses against prior years PAYE tax and claim it back?
Hi all knowledgeable & informed people,
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