Client currently trades through LLP and as businesses is set to grow, this is being transferred to a limited company.
Try to keep it short. Tax return and I&E account prepared for a walk in clinet.
Client allowed a rights issue on a plc to lapse. He received a cheque dated 30 April 2009 (2009/10) from the company in respect of the lapsed rights. The ex-rights date was 2 April 2009 (2008/09).
My client is a small group with a presence in a few countries. Some intercompany balances have built up over the years and my client would like to clean them out.
I am just revisiting EC sales lists / Intrastat.
Did anyone else see this and wonder what planet Treasury/HMRC is on? Who would trust them to do the payroll calculations after all the blunders?
Client has terminal cancer and one of the options that he is keen on is to liquidate the company that he is 50% shareholder of such that funds are realised and then distributed but using ESC C16.
Hi, any help appreciated.
I have a client who runs a nursing agency and currently qualifies for the nursing agencies concession from VAT afforded by Revenue & Customs Brief 12/10 i.e. the supply is exempt.
I am raising an invoice where I have used a sub contractor. Do I charge Vat on the gross, or net amount I have paid over to the subcontractor?