Self Assessment

I have been re reading all the CIS bumf in the HMRC CIS booklet point 2.11 it states

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I have a client who has one employer

The majority of his work is carried out overseas and sufficient Foreign Taxes are paid to not result in a UK liability on this element of his income

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Client is self employed consultant in the field of product design/development, setting up supply chain for manufacture and marketing.  Just doing the first year accounts and there are a couple of t

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Hi

I have a client who has not kept up on repayments with HMRC (VAT & PAYE) and they are now advising that they may be applying to wind the company up.

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Yesterday I posted a question about whether lodgings allowance would be allowable if the client was lodging in furnished accommodation but with his main home a rented property in Ireland.

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Just to let everyone know - one of the most important tax cases is being heard tomorrow (7th July) at 10.30am - its the Daily Penalties case.

 

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Hi guys,

Audit planning meeting with new client tomorrow.

Can you be so kind as to remind me some of the most important questions to ask (and document answers)?

 

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A client is selling his business, and his solicitor has told him to ask me how I want things arranged for tax purposes.

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