Practice | AccountingWEB

Practice

Have tonight received an email from the above, text as follows:

 

16

 

Good evening all,

A client, who is the sole Director of a profitable Ltd company is looking to invest in property and then rent it out.

46

Client has taken on the services of a freelancer based in the US. 2 questions:

1. Does withholding tax need to be deducted from the fees?

1

If a scrap metal dealer buys mainly from individuals (ie non vat reg), can he/she use a margin scheme for VAT?

I always thought not, but an answer on here from 2011 has thrown me.

4

Interested in what your counterparts across the pond are up to?

Please could someone let me know how long HMRC have to come and check an employers PAYE returns and records? E.g if submitted on time, is it fair to assume that 2012/2013 is closed ?

3

I have a new client who has started to do their own, fairly large, payroll (about 70 employees) every 4 weeks.

14

Good afternoon.

I am the director of a company which ceased trading in 2013 and has unused losses for tax purposes of circa £55k.

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