Self Assessment | AccountingWEB

Self Assessment

Business originally joined the flat rate scheme on 28 December and prepares quarterly calendar year returns.

9

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.

6

Hi All

Does anyone know if the 'Tax/NIC Payments Made' field is included in the final FPS?

2

 

Assistance required please!

1

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

1

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.

2

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?

5

Having been a vocal (and frequent) critic of TaxCalc's dreadful post-2012 interface I have to give them credit for the current update.

6

This is just a rant................

8

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?

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