Hello, I am ACA Qualified and CFA charterholder with over 15 years experience of accounts preparation, Tax and investments, valuations etc. If you are in need of accounting/investments/tax service
I have a client who was mis-sold a loan swap for a large venture they entered into as a sole trader five years ago.
Accounting Web are teaming up with Clear Books to bring you a well deserved members meet up.
I have a client who had the unfortunate misfortune to be visited by the new Sheriff's in town "the record inspection unit".
This question relates to the same audit clients as for my last question (covering going concern).
Within the small group in question, the following inter company balances arise:
We sell software and some of our customers are based in India. We have not yet succeeded in obtaining a PAN number and witholding tax is usually levied by the at 20%. We have recently been asked
one of our staff is moving to France - she's very good at selling so we'd like to keep her on the payroll and sell to our Gallic friends.
A letter has been received from a solicitor chasing the balance of an outstanding invoice plus interest from over 6 years ago, threatening court action if it is not paid within 7 days.
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