Hi I want to write off some bad debts but having backed up then tried a dummy right off I notice that the transaction, which does include VAT, is not reflected in the VAT liability account . Does
Weird one where a client has been charged a labour/payroll tax of 8% as well as 30% hiring tax on employees sent over to work in Denmark.
A client, who operates his consultancy business through a limited company, donates considerable sums of money to charitable causes.
I'm trying to complete a CT600 for an industrial and provident society using the HMRC template for submission of accounts and tax return.
I have a new client who has forwarded a contract sent to him for signing by an intermediary. Client is new one man ltd co who will contract to intermediary.
A client of mine, a limited company, has gone to Canada since 16th September 2013 to work. The work will continue until April 2014. I would really like some help!
Which blogs would practitioners recommend as the best to read/follow?
We have recently taken on a new client who is six years behind with his Returns. His 2008 Tax Return shows a repayment which HMRC will not repay because Return has been submitted late.
After January I am thinking approaching my local Chamber of Commerce about giving a seminar on Extended Trial Balances.
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