I am looking at TaxCalc for our limited company accounts production, tax returns and HMRC and Company House filing plus Self Assessment client Tax filing.
This is, hopefully, quite straight forward a question that I would like some clarification on please.
My client is based in the UK and is supplying a service in Dubai.
This isn't an accountancy question, but relates to a personal issue which I hoped to get some clarification on (and possibly a nice bit of legislation to quote if applicable).
A client of mine buys and sells caravans
We use Sage Payroll for our own staff (about 30). No plans to change software - it has been explored previously.
All staff are full time, or near enough.
My client is a company working in the travel business. Recently, I submitted their first VAT return (under TOMS) after the Year End where I made the annual adjustment and they paid the difference.
With AE looming I'm looking into outsourcing my payroll, my earliest staging date is 01/01/2017 so would like this in place ASAP.
Sorry, another Auto Enrolment question.
We have a client staging 01.10.15.
They are paid fortnightly.
I am preparing the September salaries for a client with a staging date of 1st October.
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