A client "A Ltd" has a Corporate Director who is also shareholder in "A Ltd".
My client is on cash accounting and on Sage. Last year I had to do a small journal to make the input tax match June 14 of the VAT return and the creditors VAT. the VAT return runs from June to Au
I have just registered as an ATT student and am going to sit law & ethics e-assessments.
How do you go about claiming costs for business use of home for a limited company where the company operates from the director or shareholder's private residence
We have a client who is and has been for the last couple of years a higher rate tax payer.
A sole trader has incorporated in 2014/15. They are claiming s162 relief on the goodwill, so there is no CGT payable. Does this need to be reported on the personal tax return for the sole trader?
I have two companies "A" and "B" which are under common control. A lent B £700k. B has now gone in to liquidation leaving A with a 700k bad debt.
Management expenses for corporation tax purposes are something I've never quite gotten. I understand they are expenses for managing the company's investments?
A client has told me that his Freemasons dues can be claimed as charitable donations on his tax return.
Where a husband and wife have unequal beneficial interests in a rental business on say a 99:1 ratio and have filed the appropriate form 17, from 2017 will the 20% tax credit on finance charges foll
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