Business originally joined the flat rate scheme on 28 December and prepares quarterly calendar year returns.
Hi we had a subcontractor client approach us in November last year saying he had four years tax returns outstanding and that HMRC were chasing him for some £16k in tax.
Does anyone know if the 'Tax/NIC Payments Made' field is included in the final FPS?
Assistance required please!
A client company of mine has recently registered for VAT having been under the VAT limit for many years; during this time the company invested heavily in plant & machinery benefiting from the A
I have just prepared the draft accounts for a client of mine and this year his turnover is £95000, he currently isn't VAT registered and doesn't want to be.
A client has been short paid by a US customer and supplied with a 1042-S form showing $46.35 withheld as Federal tax.
How does he get that back?
Having been a vocal (and frequent) critic of TaxCalc's dreadful post-2012 interface I have to give them credit for the current update.
This is just a rant................
If a OMB UK Ltd Co takes a contract abroad (non EEA), assuming he becomes non resident and the Director remains abroad, what are the requirements for UK PAYE?
- Tax tables 2013-14 75,320 12
- IR35 business entity tests published 35,916 59
- Optimum company salary & divi 2014/15 29,970 48
- Working from home tax checklist 25,381 13
- Fair mileage rate for people with a car allowance? 25,160 7