The Director has a directors loan outstanding in the 2013/14 year of £6,000 and therefore reports this in the P11D as normal.
When invoicing clients, is it better to set up a direct debit with a set amount to be claimed each month, and reconciled quarterly?
At year end, while finishing off accounting for the period, we continue to invoice for the new year.
I have a client who wishes to pay the director (the only employee) annually. How do I set this up with HMRC so they are only expecting one FPS per year? Is there an RTI submission I can make?
IDownloaded the CIS305 form and notes and the notes state you can register online, clicked on the link but been round the HMRC website for what seems like hours and can't find the correct area to a
A Ltd company pays directly for overnight accommodation and all meals for himself and the subcontractors at that time.
I have a question regarding trading losses and a capital gain if some body could help?
For a Ltd company with only one director can the PAYE be completed only once a year, i.e March 2015?
Could someone please clarify something for me?
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