Business

Could someone please clarify something for me?

1
CT

Hi

if my profit before tax (accounting) is 10,000 but taxable profit is 14,000 on the face of my Income statement, considering tax is at 20%

should it look like

1)

4

Something I have been asked?

5

Hi,

We have a number of clients for whom we pay a rebate based on volume of work delivered. Should this be a cost in the P&L or should we net it off against the associated revenue?

1

My client Company supplies agency staff to GP Practices and Dental Practices.

15

Hi

We are currently using Sage payroll software.  What P11D products would the forum suggest to run alongside this, particularly considering cost and easy of use?

Thanks

2

We are currently a group company with two companies in the VAT scheme, one is the holding company where hardly any VAT goes through, and the other is the main company where all transactions go thro

1

Co A acquired seismic data in African territorial waters, this data is then processed in UK .

Co B licenses this processed data on non-exclusive basis from Co A.

3

Can anyone provide me with advice on the treatment of a purchased brand license? 

The purchased brand license will be able to be used over a period of 10 years. 

2

A business partner (supplier) provides marketing funds periodically to our business.  It is left to the discretion of our business how these funds are used.

4

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