Tax | AccountingWEB

Tax

Client company with year end of 31 December 2011. Let's assume there are R&D costs capitalised of £100k.

7

A simple question I hope

Regarding CT and the sequence of event from calculation to payment

Can someone explain the sequence of CT with regard to Annual Accounts and CT600

9

Hi, i'm hoping someone on here can help, apologies if this has already been covered but i was unable to find the relevant link.

6

Are you treated as UK resident if you come to the UK on a 2 year spouse visa?

7

Hello,

We have recently become VAT registered. One of our activities is to supply Yoga Holidays in the UK, France and Morocco.

2

In 2009-10 an employee was a leaver and a P45 was logged manually on HMRC site, so has not appeared in HMRC records for 2010-11 or 2011-2012, correctly.

3

A client de-registered for VAT.  Some six months later we discovered an overclaim of input VAT whilst preparing the accounts.  As the VAT registration no longer existed I telephoned the VAT helplin

2

 

Hi,

 

I am a UK resident who usually works as a self-employed sole-trader in the UK and complete my own tax return.

 

Is a self-assessment required to be completed for someone who has come to the UK from overseas on a spouse visa and has a registered businesses overseas (business is registered and trading overseas

1

I really am fan of Moneysoft Payroll but I cannot get to grips with the Holiday Records - decided I must use it afresh from this April but now I find it takes the annual hol for 2012-13 as the star

1

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