Hello, I would be very grateful if someone would give me the answer I'm after here.
As of 5 April 2012, client has losses brought forward of £21,501. In 2012/13, he made a profit of £7,060. As this was below the personal allowance, the B/Fwd losses were not utilised.
I am preparing a tax return for an individual who is an employee of a company and receives rental income.
I have a client who is a tiler and works as a self employed for big companies who pay him his labour cost and for material as well as for expenses
A partnership was registered in error for self assessment. A notice to file a partnership tax return for 2014 received. No trade or assets held by partnership so nothing to report to HMRC.
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.
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.