Practice | AccountingWEB

Practice

Just for complete clarity this is a CTA exam question, not regarding an actual client!

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My colleague has just ended a telephone call to HMRC Trusts Nottingham regarding a late filing penalty which has just appeared on a client's 'current position' screen on the HMRC web site.

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Does anyone know whether it will be acceptable to include a garage / lock up element of a house rent as tax deducable expenses?

1

I have been approached by a company director who bought shares in a company in 2009 with an initial sum paid and the balance of £80K funded by a loan to be paid off by dividends earned in subsequen

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A 2010-11 unsolicited SA100 tax return (repayment claim) was submitted in December 2014, by paper.

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Please can you direct me to the legislation that states the rate that needs to be used, or hmrc guidance, as I can't see any reference to this but have seen on other posts that the spot rate o

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I have a building client with a few employees who suffer 20% deductions on their fee income. I have been submitting monthly FPS and EPS's throughout 2014/15.

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Is anyone out there using http://www.avantiaccounts.co.uk ? Any interest in starting a discussion group for Avanti Accounts?

Is it breaking any rules to pay yourself a management fee to move profit from one business to another?

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