Practice

I have a client who has taken on a lease for 5 years but just pays rent on a quarterly basis to landlord. Can all rent go on p&l or only a portion?

2

Over here in NI we don't come across these setups often but I believe in the UK mainland there are companies who act as contractors for numerous subcontractors and who then act as subcontracto

1

Hello,

 

My company has bought some IT software from Ireland. There is a VAT charged @ 30% on the invoice that we received.

Which T code do I use on sage?

1

I am and have been the bookkeeper of the company for a few years. The owner is retiring and the purchasers want to appoint me as their accountant.

5

If a company borrows money to pay CT to HMRC is the interest payable trade or non trade where the company has both investment and trading activities ?


For companies (including OMB), I usually set up a few things as standard to get co tax relief and little/no personal tax/bik such as employer pension contributions, childcare vouc

3

I am preparing a 2013 Trust and Estate tax return for the executor of the estate of a deceased taxpayer. (It's not late as I have until May to finalise it).

5

Basically two expenses paid for by the company and trying to establish if allowable or not:

1

Pages