Practice

Apart from the Member of the Year prize, which is based on the number of thanks received from other members throughout the year, this is the category that best captures the essence of the Accountin

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Hi, does anyone know of tax software that will essentially calculate the gain on disposal of shares using the "matching rules".

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A year end of 31/3/13 with an o/s loan of £2k.

During period 1/4/13 to date, however, loan increased to £30k.

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The husband and wife shareholder/directors of a company declared an interim dividend on 31 March 2013. There were sufficient reserves.

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We have had two recent cases where CT returns (periods to March 13) which were submitted some time ago were discovered not to have been "logged" by HMRC.

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Can someone help please?

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A round-up of significant executive moves, announcements and other developments from the world of practice during December 2013. c

 

Hi,

 

I have recently taken on a client, who have not been set up for RTI, I am now preparing the accounts for the year ended year ended 31/12/2012.

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Hi can Someone please explain to me how the vat liability is calculated after submission of a vat return , what journals would be posted , if you have sales vat control account , purchase vat contr

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