Self Assessment

Client has taken on the services of a freelancer based in the US. 2 questions:

1. Does withholding tax need to be deducted from the fees?

1

If a scrap metal dealer buys mainly from individuals (ie non vat reg), can he/she use a margin scheme for VAT?

I always thought not, but an answer on here from 2011 has thrown me.

4

Please could someone let me know how long HMRC have to come and check an employers PAYE returns and records? E.g if submitted on time, is it fair to assume that 2012/2013 is closed ?

3

Please help me with this.
I am preparing accounts for a limited company client whose year is 1 Dec 2013 to 30 November 2014.

3

ICAEW Tech 04/08  Section 5:25 covers Enhanced Due Diligence, and an example is electronic searches.

2

We have had a number of clients recently filing claims for the new 'large company' R&D Expenditure Credit (RDEC).

2

Hi all, any additional ideas welcome, we have a number of Private Limited Companies that are cash rich and we would like the Directors who are the shareholders to take out these funds in the most t

2

We were most of the way through transferring a sole trader business into a limited company with an intended effective date of 1 December, but the transfer of assets agreement has not been signed.

12

I have a client with accounts year end 31/03/2014 .

20

Trust was wound up resulting in client being allocated capital losses under TCGA s71(2)(a) when shareholdings were transferred to him.  Client has now sold some of these shares.

Pages