Tax

Hi

Presumably the transfer of  IP would be subject to CGT. The market value of the IP would be the proceeds for CGT purposes?

Any thoughts greatly appreciated.

Tim

2

The ICAEW Tax Faculty has broadly welcomed proposals on the Agent Strategy, but still has a ‘number of reservations’ on how tax agents will engage with HMRC.

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We have had a number of clients who have died recently and HMRC insist that the form 64-8 ceases immediately on death.  This is causing so many problems and also distress to their relatives.  Appar

2

A client put in an appeal against a VAT default surcharge. A reply has been received saying that they do not accept that he had a reasonable excuse.

3

I have a limited company client with 2 director/shareholders who have a reasonable amount of cash in the bank generated from some success in the building trade.

1

If HMRC request a return for earlier years (2008 & 2009 in this case) what is the deadline for submitting the return(s).

3

I act for a few non-resident seafarers.  I am aware that w.e.f.

Should Company accounts show dividends paid before or after 10% tax?

Company shows a loss last year, but reserves are more than enough to pay Dividend - but  who pays the tax?

1

I am advising a self employed courier who needs to complete his accounts for self-assessment .

He currently pays £480 per annum ( 12*40) in personal pension contributions .

3

I have a Tribunal case up and coming.

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