Self Assessment

How do I decide which version of the CT600 is needed?  I have looked at the Corporation Tax Guide, but unless I have missed it, I cannot see under which circumstances the Short version is used as o

2

Have a husband and wife limited company. both directors and shareholders. Company loaned £20k to directors brother and agreed to charge 5% interest per year whilst loan outstanding.

31

We have a client whose company A (100% shareholder) has been locked in a dispute over VAT with HMRC. The most likely outcome is that HMRC will win the day and there will be a VAT liability to pay.

7

A client is to sell his home together with 12 acres of land. Obviously his home is exempt from CGT however am I correct in thinking that the 12 acres of land is subject to CGT?

1

For a sale of services where the supplier is a UK small company and the customer is a large company in another EU country, the customer's accountants have told us that they will pay the VAT in thei

3

My business partner died a while ago and my company hit a bit of a standstill for twelve months.

29

I am halfway through my ACCA quailification and I work full time in practice, however my workplace mentor qualified overseas and his qualification is not recognised here.

9

Hi,

If someone transferred the previously let out property then will outstanding mortgage be deducted from the chargeable gains ?

1

Due to growing family needs we had to move from our two beds flat to a three bed house that we are renting but could only do that if get rental money from the flat - any less and we won't be a

5

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