Self Assessment

I have just taken on a new client that produces and sells training videos, physical dvd's as well as electronic versions.  Re: the production costs. Are they stocks? Intangible assets?


Two directors have fallen out and compensation is being agreed on the exit of one of the directors to leave the other to continue the business.


I have a client who is on c.


If a firm of solicitors prepares Wills for the partners of the firm and charges the cost to the partnership current account does VAT need to be accounted for,since there is effectively no invoice?


Hi All

Could someone point me in the direction of some detailed guidance re: IR35 and Managed Service Companies?  I want to read something independent of the HMRC website.



Just wondering if anyone has had this query put to them by a client.


Client sold a property for £100,000 but gave a builder gifted deposit for £20,000.  It appears that this was to get around the purchaser having issues with the loan to value and the mortgage.


HMRC have written to me this week, saying they think something is wrong with the dividends reported on my tax return for the year to 5th April 2011.


I am winding up our company and am wondering about the bookkeeping entries required.

The balance sheet is broadly:

Goodwill                              120,000


My H&W clients are looking at buying a business for £100k.