I have incorrectly posted a bank payment and included VAT in it which I realise now is completely incorrect. It is since bank reconciled and VAT reconciled. Can anyone help me to undo this?
My client owned 30% shares in Company A Ltd and Company B 70% together they ran Company C Ltd.
Rotary Club, itself a charity, wants to purchase a coach to hand over to local charity. Any way of avoiding the VAT?
I purchased approx £3k worth of equipment back in May 2011, which I have used in my part time business (sole trader).
I have a client who was paid £250 per week, her employees NI due each week was £13.32. She worked for 23 weeks of the year and then left.
A client is a registered charity and holds an investment property that it rents out. The rent is used for charitable purposes only.
I submitted a set of 2010 family partnership returns along with those of the individual partners on 23 January 2011. During 2009/10 there had been a significant rearrangement of the family's busin
In the situation were husband and wife directors have lent money to their and both their loan accounts are in credit, are there any tax problems in converting them into a joint account with the app
I may be slow on the uptake , but I have today noticed that the HMRC CT online system now has the CT AP reference for payments at the top of each AP summary for a given company client.