Practice

I have been asked to calculate the corporation tax liability & complete a CT600 for a company that is in creditors voluntary liquidation.

4

Hi guys,
I have two clients, husband and wife, who have two,houses that they rent out, and I have done the tax returns, splitting the profits etc, 50/50.

2

Hi, my higher rate tax payer client wants to rent (under licence) their two personal buy to let properties to their Newco Ltd Company for essentially what they class as a guaranteed (but below mark

4

 I have a mainly advisory practice but still do some tax compliance , usually stuff that my referring accountants don't want to do .

5

Who can sign the declaration to approve submission of the End of year return for PAYE? Does this have to be a director or can it be a responsible officer? 

6

It's great that my weekly articles on AccountingWeb generally seem to be so popular. I've covered a range of topics over the years and never seem to struggle for inspiration.

2

In an established small trading company is there a tax efficient way for the parents/shareholders to extract funds from the company before passing the shares to the children?

21

My client is purchasing a commercial property for £600,000 and included is £100,000 of integral fixtures and fittings.

Will they have to pay SDLT on the £600,000 or just the £500,000?

2

Hi

I run my business from home and last year apportioned 25% of the rent and mortgage interest from the business as a charge from myself. So I created a contract between the two.

2

A contractor client of mine has been offered a tax avoidance solution from an outfit called Darwin.  Essentially the contract is routed through them, the individual is paid NMW and then the remaind

5

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