I'm a sole trader who only has a couple of weekly payrolls. I'm thinking about booking a holiday abroad for 2 weeks, but the payrolls will need processing whilst I'm away.
Working full time and set-up a part-time business. What happens with NI.
A client formed a limited company as a 100% subsidiary. It has not traded.
I have got a question on group audit thresholds and shall be grateful for any assistance. The specifics of the scenario is as follows
It's been years since I had to deal with a pension deduction from payroll but I dare say it may become more common soon and I've suddenly realised there's a gap in my knowledge, which hopefully one
This one's a bit out of my normal field ......
I have a client company who do specialist engineering consultancy work in the oil industry.
I have a client which deals with imports, they get regular C79s as expected but the value on the C79 is greater than what is taken via direct debit.
I am preparing year end accounts for a new client and there is an entry from last year of 'Other Debtors'. The amount of money involved is material. I have contacted the previous accountants who,
My company deduct income tax (withholding tax) from loan interest payments made to an overseas company and pay HMRC.
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