Recently took on a new client who is a UK registered company providing services to EU based businesses.
Iris accounts package does not yet use the FRS 102 features in their accounts package.
An employed professional rugby player wishes to make an expenses claim for expenditure on training kit. The employment contract specifically states that he must supply his own training kit.
Ok so if a company does not pay a salary to a director and never plans too. All the company will be doing is reimbursing business expenses. Mileage subsistence etc.
I confess to having placed total reliance on Sage Accounts Production to know what has to be disclosed but I am wondering if this is really enough? My clients prepare on FRSSE. What does anyone e
Credit where credit is due to HMRC. Applied online for VAT registration for a client on Tuesday, got the number this morning.
That's a record for me.
Just wondering what software you would recommend for ct filing with hmrc ixbrl formatting etc etc. Currently using abacus
I am newly qualified ACCA Member, and still did not find any work with any Qualified Accountancy firm to complele my post membership training to achieve my Practising certificate.
I have a new client keen to manage their own books who is planning to start up a restaurant. Projected turnover around £300k. Software to be integrated with EPOS.
I have recently taken on an unincorporated charity as a client.
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